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HomeMy WebLinkAbout20041801 Ver 3_Meeting Request Review_20201204ID#* 20041801 Version* 3 Regional Office* Raleigh Regional Office - (919) 791-4200 Reviewer List* Stephanie Goss Pre -Filing Meeting Request submitted 12/4/2020 ......................................................................................................................................................................................................................................................................................... Contact Name * S&EC, PA - Bob Zarzecki Contact Email Address* Project Name* Project Owner* Project County* Owner Address: bzarzecki@sandec.com Belmont Lake Preserve Rocky Mount WEH, LP Nash Street Address 56 Hunter Street Address Line 2 Suite 230 aty Apex Rbstal / Zip Code 27502 Is this a transportation project? * r Yes r No State / Frovince / Region NC Country United States Type(s) of approval sought from the DWR: W 401 Water Quality Certification - F 401 Water Quality Certification - Regular Express W Individual Permit F Modification r- Shoreline Stabilization Does this project have an existing project ID#?* r Yes r No Please list all existing project ID's associated with this projects.* DWQ Project No. 20041801 Do you know the name of the staff member you would like to request a meeting with? Rick Trone Please give a brief project description below.* Belmont Lake Preserve (BLP) is a residential golf course community on the north side of Rocky Mount, Nash County, NC. It was formerly known as "Ford's Colony at Rocky Mount". The development was permitted by the USACE & DWR in 2005/2006. The development was only partially completed by the time the "Great Recession" hit between 2007-2009. The original owner went bankrupt. The current owner purchased the undeveloped portions of the property and eventually the golf course. Negotiations with the USACE and DWR began in 2013/3014 to confirm compliance with 404/401 & Tar -Pam Buffer regulations. The IP was suspended in April 2015 and revoked in September 2015. The current owner then began the process of renewing the permits. Meetings and site visits occurred with both the USACE and DWR and the City of Rocky Mount to confirm existing conditions and develop a plan of action to re -permit the development. The development was redesigned to avoid and minimize many of the previously permitted impacts. Significant delays occurred as the result of property ownership issues, most notably associated with an inholding property that "cut off" Belmont Lake Drive (the main boulevard thru the development), as well as other issues. A site visit was held with Paul Wojoski in April 2019 to familiarize him with the project and renewthe buffer determinations. To date we have not received the buffer determination letter. Further delays occurred as a result of the COVID-19 pandemic, however the owner is eager to finalize the permitting for the development. We would like to request a preliminary meeting with Rick Trone who will understand will be taking over the DWR permitting for the project to familiarize him with the project and obtain his guidance on how he would like to proceed. I have proposed December 17th or 18th for this preliminary meeting and anticipate it will be virtual given the pandemic. I can possibly move things around to meet earlier as well. Please give a couple of dates you are available for a meeting. 12/18/2020 12/17/2020 Please attach the documentation you would like to have the meeting about. Belmont Lake Preserve(Wetlands Stream 3.34MB Impacts)_1-3-2019 Impacts Map.pdf Fords Colony 401 Approval - 11-03-2006.pdf 522.96KB BLP Agent Authorization 2017.pdf 232.34KB Ford's Colony Permits 2005-2006.pdf 6.19MB pdf only By digitally signing below, I certify that I have read and understood that per the Federal Clean Water Act Section 401 Certification Rule the following statements: • This form completes the requirement of the Pre -Filing Meeting Request in the Clean Water Act Section 401 Certification Rule. • I understand by signing this form that I cannot submit my application until 30 calendar days after this pre -filing meeting request. • I also understand that DWR is not required to respond or grant the meeting request. Your project's thirty -day clock started upon receipt of this application. You will receive notification regarding meeting location and time if a meeting is necessary. You will receive notification when the thirty -day clock has expired, and you can submit an application. Signature Submittal Date 12/4/2020 Reviewer Meeting Request Decision Has a meeting been scheduled?* r Yes r No 0 v 2 a 5 O EMSTNG NPACTS (7) [1,2,22,23,24,25,2 6] O PROPOSED NPACTS (12) 14912, 1 5,1 6917, 1 8, 19,20921 ,31 ,37938] O NPACT NO LONGER REQUIRED (2) 5,13 O CRM RE O UTILITY SOLVED (2) 32,33 RBO OAK BATTLggORO ROAO SR 16Q4 ,1A`♦ ,E ' :::�I!��_:::=ell' � � =- � • _..._...�.;,` ..--• _-..., ,IranI ..rl-_. IIMI■._..._. II.._:::ee�- IIIL_..._.. ._..,, III_..._..., e Ih\ eu_u■ IIL •• a—• IIL■.:ri■::�_■ IIL a�� _u■■_u■ �u■_urIN Mm Ill�u IILAhi,■_..._.IL '� •NO % a III -�■ III •--� -� �Iluwlll_� 20 ::`—I11I it :—'::7 R.'l.L�i t•' �1l111►..,... AEIIrIIII� ■■■aura_, _i■ I■ ■■�' El!!: .::•- �HE �E�III_:ee= ;:�... full �i1:��111�_■.:_. d�■■■_.�IIIL�1! .92 �J 1 34 ° ' ( 122.0 . It. ,.._.. 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'.n�.�,....4dL=ddY.l...�-�:�--� � o ��' �� �i � ■ �I �■■■_I■■■ n 1lg�' It,�■■.■_■■^� � , a.. � 4■■■ddsttssl-J -\ _■f■S�_.._ � _54- o o.\ ••' :::emu:■wiil�r��ea... : �,. r--_■1��1 � ••.•ao; ss54 /Ii�ll�w;�, o■:'p.-- / ® 0 // -- °>;o-�■.._..r.;� .. �>BGs: SS_■■� —... ._... r.� �� ,...,.�- _.:: IIL 11 .,,IL_:• • ;'•: Lilly _m"oIm IIIIIL_:e: IO2 . . sa > .. —...I ,.■._...__Il ■III 141 STREAM DELINEATED BY OTHERS USACE verified pond & ditch in this section are not STREAM — USGS jurisdictional on 111111111017. SCALE: I " = 400' �0_ 10 gil I11"WHI -1 II■■_■E1� ru Ik!!:: I OWNER ME INN III...._■ ' �•��. , 'MIL. !LLL d Imo";. =-,.._... Y g 5S al1�,��:�r • /o PON NIP f � _.Y:._.Y..111111� IN IN /I�■iioc -- y .��j� i 1' III_ n■■�.�. _ . '1' M�Ati►ArWr� I ' .■. � • M w riM �AAU•Mr�AM rr �A �r►.Iwlra / I 1 O f V pf N Nlj�pG 1 i BERG K5 PP 305 60 (� pg 2�63�1$ �2�U Zot4 D0 ERCIP� ,I t0 BEAM pGKY PAS 11665, 1r S W pg 3$ 2o PIN loclm; ER�IA �y m aR 'a4a . eo. RAN, �JI w 100 YK ti 00 NOTES 1. MAXIMUM ALLOWABLE DENSITY IS 6 UNITS PER ACRE. } m 2. THIS MAP WAS PREPARED AS A WETLANDS AND WATERBODY IMPACT(S) EXHIBIT AND IS NOT INTENDED TO BE A BOUNDARY SURVEY OF THE PROPERTY SHOWN HEREON NOR IS IT INTENDED TO BE USED FOR REAL ESTATE CONVEYANCES. Single Family Residential and Commercial Residential (Multifamily, Cluster z O Townhouse Zero -lot) 7 U U) W 0 Existing Roads Proposed Roads FDH (Fords) Impact Number Impact(s) Road Impacts acres Utility Impacts acres Wetland Stream Buffer Wetland Stream Buffer acres LF acres acres LF acres 4 R-W4 0.042 - 5 R-W5 -- -- -- -- -- -- 12 R-BF-4, R-S4, U-1312, U-S12 -- 57.4 0.173 -- -- -- 14 U-W14 -- -- -- 0.079 -- -- 15 R-W14 0.008 -- -- -- -- -- 16 & 17 R-B F-6, R-S5, R-W 15 0.041 71.1 0.164 - - - - - - 18 & 19 R-13F-7, R-S6, R-W18 0.107 70.4 0.163 -- -- -- 20 R-13F-8, R-S7, R-W19 0.063 73.2 0.180 -- -- -- 21 R-W20a & R-W20b 0.100 -- -- -- -- -- 31 R-S13 & R-BF-12 -- 50.9 0.117 -- -- -- 37 RC-37 0.008 -- -- -- -- -- 38 RC-38 0.011 -- -- -- -- -- U-1 U-W1 0.010 -- -- -- -- -- U-2 U-W2 0.012 -- -- -- -- -- DATE 11 /28/2018 SCALE 1 "=400' DRAWN BY DRM JOB NUMBER 170145A DRAWING FILE Wetlands & Stream Impacts LAYOUT TAB LAYOUT 1 �w>—cn—Ozcn JOYNER KEENY, PLLC ,AND PLANNING & SURVEYIN< 1051 N. Winstead Avenue - P.O. Box 7533 Rocky Mount, North Carolina 27804 North Carolina Firm No. P-0551 V.- 252.977.3124 F: 252.985.6026 O� �¢ y �� O SHEET 1 OF 1 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality November 3, 2006 Mr. Drew Mulhare Ford's Colony at Rocky Mount, LLC One Ford's Colony Drive Rocky Mount, NC, 27809 Re: Ford's Colony at Rocky Mount, Nash County DOA Action ID 200421182, DWQ Project No. 20041801 APPROVAL of 401 Water Quality Certification and AUTHORIZATION CERTIFICATE per the Tar -Pamlico River Buffer Protection Rules (15A NCAC 2B .0259) with Additional Conditions APPROVAL of Isolated Wetlands Permit Dear Mr. Mulhare: Attached hereto is a copy of Certification No. 3535 issued to Mr. Drew Mulhare of Ford's Colony at Rocky Mount, LLC, dated January 27, 2006. Isolated wetlands impacts associated with this project are covered by the State General Permit for Impacts to Isolated Wetlands and Isolated Waters (IWGP100000). This letter shall also act as your approved Authorization Certificate for impacts to the protected riparian buffers per 15A NCAC 2B .0233. In addition, you should get any other federal, state or local permits before you go ahead with your project including (but not limited to) Solid Waste, Sediment and Erosion Control, Stormwater, Dam Safety, Non -discharge and Water Supply Watershed regulations. This Certification replaces the one issued to you on February 10, 2006. If we can be of further assistance, do not hesitate to contact us. Sincerely, Alan W. Klimek, P.E. AWK/cbk Attachments: Certificate of Completion cc: Jean Manuele, U.S. Army Corps of Engineers, Raleigh Regulatory Field Office Wilmington District, USACOE Eric Kulz, DWQ, Raleigh Regional Office DLR Raleigh Regional Office File Copy Central Files Todd St. John, Kimley-Home, P.O. Box 33068, Raleigh, NC, 27636-3068 Jeff Harbour, ESI, 524 New Hope Road, Raleigh, NC, 27610 Filename: 041801FordsColony(Nash)401 MOD2 401 Oversight/Express Review Permits Unit 1650 Mail Service Center, Raleigh, North Carolina 27699-1650 2321 Crabtree Boulevard, Suite 250, Raleigh, North Carolina 27604 Phone: 919-733-17861 FAX 919-733-6893 / Internet: htto://h2o.enr.state,nc.us/ncwetlands N""o �thtCarolina Naturally An Equal Oppodunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper Mr. Drew Mulhare, Ford's Colony at Rocky Mount, LLC Page 2 of 7 November 3, 2006 NORTH CAROLINA 401 WATER QUALITY CERTIFICATION THIS CERTIFICATION is issued in conformity with the requirements of Section 401 Public Laws 92- 500 and 95-217 of the United States and subject to the North Carolina Division of Water Quality (DWQ) Regulations in 15 NCAC 2H, Section .0500 to Mr. Drew Mulhare of Ford's Colony at Rocky Mount, LLC to permanently fill 3.98 acres of wetlands (including 2.08 acres of riparian wetlands, 1.99 acres of non - riparian wetlands, and 0.19 acre of isolated wetlands) and 1,199 linear feet of stream channel (including 348 linear feet of perennial streams and 809 linear feet of intermittent streams), and to impact 71,701 square feet of protected riparian buffers and for temporary impacts to 60 feet of perennial streams, 1.30 acres of wetlands, and 12,632 square feet of protected riparian buffers, 1.03 acres of wetland creation, and 0.02 acre of open water fill, adjacent to Beech Branch in the Tar -Pamlico River Basin, associated with the construction of the Ford's Colony at Rocky Mount development in Nash County, North Carolina, pursuant to an application filed on the 12th day of November of 2004, and in additional correspondence received April 1, April 12, August 9, September 7, September 23, 2005 and February 9, 2005. The application and supporting documentation provides adequate assurance that the proposed work will not result in a violation of applicable Water Quality Standards and discharge guidelines. Therefore, the State of North Carolina certifies that this activity will not violate the applicable portions of Sections 301, 302, 303, 306, 307 of PL 92-500 and PL 95-217 if conducted in accordance with the application, the supporting documentation, and conditions hereinafter set forth. This approval is only valid for the purpose and design submitted in the application materials and as described in the Public Notice. If the project is changed, prior to notification a new application for a new Certification is required. If the property is sold, the new owner must be given a copy of the Certification and approval letter and is thereby responsible for complying with all conditions of this Certification. Any new owner must notify the Division and request the Certification be issued in their name. Should wetland or stream fill be requested in the future, additional compensatory mitigation may be required as described in 15A NCAC 2H .0506 (h) (6) and (7). If any plan revisions from the approved site plan result in a change in stream or wetland impact or an increase in impervious surfaces, the DWQ shall be notified in writing and a new application for 401 Certification may be required. For this approval to be valid, compliance with the conditions listed below is required. Conditions of Certification: 1. Impacts Approved The following impacts are hereby approved as long as all of the other specific and general conditions of this Certification (or Isolated Wetland Permit) are met. No other impacts are approved including incidental impacts: Amount Approved (Units) Plan Location or Reference Stream 1,199 (feet) permanent Final project impacts as listed in impacts September 7, 2005 (348 feet perennial, correspondence from 809 feet intermittent) Environmental Services, Inc and (also 60 feet perennial revisions described in January stream temporary impacts) 16, 2006 and February 9, 2006 correspondence from Kimley- Horn Associates, Inc./WK Dickson Mr. Drew Mulhare, Ford's Colony at Rocky Mount, LLC Page 3 of 7 November 3, 2006 404 Wetlands 3.98 (acres) permanent Final project impacts as listed in impacts September 7, 2005 (2.08 acres riparian, plus correspondence from 1.99 acres non -riparian) Environmental Services, Inc and (also 1.30 acres temporary revisions described in January impacts) 16, 2006 and February 9, 2006 correspondence from Kimley- Horn Associates, Inc./WK Dickson Isolated Wetlands 0.19 (acre) Final project impacts as listed in September 7, 2005 correspondence from Environmental Services, Inc and revisions described in January 16, 2006 and February 9, 2006 correspondence from Kimley- Horn Associates, Inc./WK Dickson Tar -Pamlico Buffers 71,701 (square feet) Final project impacts as listed in permanent impacts September 7, 2005 (also 12,632 square feet correspondence from temporary impacts) Environmental Services, Inc and revisions described in January 16, 2006 and February 9, 2006 correspondence from Kimley- Horn Associates, Inc./WK Dickson Open Water Impacts 1.03 (acres) wetland creation Ford's Colony Rocky Mount Stream and Wetland Mitigation Planning Report, April 7, 2005 0.02 (acres) of permanent fill Correspondence from Kimley- Horn dated September 23, 2005 Revisions described in January 16, 2006 and February 9, 2006 correspondence from Kimley- Horn Associates, Inc./WK Dickson Sediment and Erosion Control: 2. Erosion and sediment control practices must be in full compliance with all specifications governing the proper design, installation and operation and maintenance of such Best Management Practices in order to protect surface waters standards: a. The erosion and sediment control measures for the project must be designed, installed, operated, and maintained in accordance with the most recent version of the North Carolina Sediment and Erosion Control Planning and Design Manual. b. The design, installation, operation, and maintenance of the sediment and erosion control measures must be such that they equal, or exceed, the requirements specified in the most Mr. Drew Mulhare, Ford's Colony at Rocky Mount, LLC Page 4 of 7 November 3, 2006 recent version of the North Carolina Sediment and Erosion Control Manual. The devices shall be maintained on all construction sites, borrow sites, and waste pile (spoil) projects, including contractor -owned or leased borrow pits associated with the project. c. For borrow pit sites, the erosion and sediment control measures must be designed, installed, operated, and maintained in accordance with the most recent version of the North Carolina Surface Mining Manual. d. The reclamation measures and implementation must comply with the reclamation in accordance with the requirements of the Sedimentation Pollution Control Act. 3. No waste, spoil, solids, or fill of any kind shall occur in wetlands, waters, or riparian areas beyond the footprint of the impacts depicted in the 404/40 1 Permit Application. All construction activities, including the design, installation, operation, and maintenance of sediment and erosion control Best Management Practices, shall be performed so that no violations of state water quality standards, statutes, or rules occur; 4. Sediment and erosion control measures shall not be placed in wetlands or waters to the maximum extent practicable. If placement of sediment and erosion control devices in wetlands and waters is unavoidable, they shall be removed and the natural grade restored within six months of the date that the Division of Land Resources has released the project; Continuing Compliance: Mr. Drew Mulhare and/or Ford's Colony at Rocky Mount, LLC, shall conduct construction activities in a manner consistent with State water quality standards (including any requirements resulting from compliance with section 303(d) of the Clean Water Act) and any other appropriate requirements of State law and federal law. If the Division determines that such standards or laws are not being met (including the failure to sustain a designated or achieved use) or that State or federal law is being violated, or that further conditions are necessary to assure compliance, the Division may reevaluate and modify this Certification to include conditions appropriate to assure compliance with such standards and requirements in accordance with 15A NCAC 2H.0507(d). Before modifying the Certification, the Division shall notify Mr. Drew Mulhare and/or Ford's Colony at Rocky Mount, LLC and the US Army Corps of Engineers, provide public notice in accordance with 15A NCAC 2H.0503 and provide opportunity for public hearing in accordance with 15A NCAC 211.0504. Any new or revised conditions shall be provided to Mr. Drew Mulhare and/or Ford's Colony at Rocky Mount, LLC in writing, shall be provided to the United States Army Corps of Engineers for reference in any Permit issued pursuant to Section 404 of the Clean Water Act, and shall also become conditions of the 404 Permit for the project; Miti ag tion: (Buffers, Streams and Wetlands need details here) 6. Compensatory Mitigation a. Compensatory Wetland Mitigation 1) Ecosystem Enhancement Program to meet 1:1 wetland restoration/creation ratio Mitigation must be provided for the proposed impacts to wetlands as specified below. We understand that you wish to make a payment to the Wetlands Restoration Fund administered by the NC Ecosystem Enhancement Program (EEP) to meet this mitigation requirement to meet the 1:1 restoration/creation requirement. This has been determined by the DWQ to be a suitable method to meet the mitigation requirement. Until the EEP Mr. Drew Mulhare, Ford's Colony at Rocky Mount, LLC Page 5 of 7 November 3, 2006 receives and clears your check (made payable to: DENR — Ecosystem Enhancement Program Office), no impacts specified in this Authorization Certificate shall occur. The EEP should be contacted at (919) 733-5205 if you have any questions concerning payment into a restoration fund. You must make this payment within 60 days of the date of this Certification or before impacts approved in this Certification occur, whichever come first. Otherwise you must notify this Office within three weeks of the date this Certification of the specific date (before impacts occur) that you will make this payment for written approval by this Office. For accounting purposes, this Authorization Certificate authorizes payment into the Wetlands Restoration Fund to meet the following compensatory mitigation requirement: 2.08 acres riparian and 2.18 acres non -riparian wetland impacts. 2) On site to meet remaining onsite wetland mitigation requirements A final compensatory wetland mitigation plan must be approved in writing by this Office before any permanent building associated with the project is occupied for the additional wetland mitigation proposed in the application and additional information provided to NCDWQ. Additionally, the compensatory mitigation plan must be completely constructed and implemented according to the plans approved by this Office within 5 years of this Certification. The mitigation must be maintained according to the approved plan and permanently protected by the use of conservation easements or similar protections. Any repairs or adjustments to the mitigation site must be made according to the approved plan or must receive written approval from this Office to make the repairs or adjustments. b. Compensatory Stream and Buffer Mitigation The stream and buffer restoration must be constructed, maintained, and monitored according to the approved plans in the application and modifications to the application (Stormwater Stream and Mitigation Planning Report, April 7, 2005). Any repairs or adjustments to the site must be made according to the approved plans or must receive written approval from this Office to make the repairs or adjustments. Stream and buffer mitigation must be provided for the proposed impacts as specified below. Additionally, the compensatory mitigation plan must be completely constructed and implemented according to the plans approved by this Office by March 15, 2008 or as otherwise approved by this Office in writing. The final mitigation must provide at least 348 feet of successful perennial stream restoration according to the approved plans. Additionally, a minimum of 5541 square feet of buffer mitigation is required for the 2716 square feet of buffer impacts requiring mitigation as part of this stream restoration project. The mitigation must be maintained according to the approved plan and permanently protected by the use of conservation easements or similar protections. Any repairs or adjustments to the mitigation site must be made according to the approved plan or must receive written approval from this Office to make the repairs or adjustments. Any significant changes to the plan must be approved by this Office in writing before the plan is implemented. In order for this project to be used as compensatory mitigation for other specific projects, you must obtain written approval from this Office. The request should include the amount Mr. Drew Mulhare, Ford's Colony at Rocky Mount, LLC Page 6 of 7 November 3, 2006 of stream length and buffer area credit requested for accounting purposes. Please specify DWQ project No. 20041801 when making your request. If the above stream and buffer restoration project is to be held, performed, and/or provided by another entity such as but not limited to the Ecosystem Enhancement Program or a mitigation banker, then the transaction must be approved by this Office in writing before the transaction occurs. In order to receive written approval for this transaction, it must be demonstrated to the Division that the mitigation requirements specified in this Condition shall be completely and uniquely met. Road Crossings: Culvert Installation Culverts required for this project shall be installed in such a manner that the original stream profiles are not altered. Existing stream dimensions (including the cross section dimensions, pattern, and longitudinal profile) must be maintained above and below locations of each culvert. Culverts shall be designed and installed to allow for aquatic life movement as well as to prevent head cutting of the streams. If any of the existing pipes are or become perched, the appropriate stream grade shall be re-established or, if the pipes installed in a perched manner, the pipes shall be removed and re- installed correctly. The establishment of native, woody vegetation and other soft stream bank stabilization techniques must be used where practicable instead of rip rap or other bank hardening methods. If rip -rap is necessary, it shall not be placed in the stream bed, unless specifically approved by the Division of Water Quality. Installation of culverts in wetlands must ensure continuity of water movement and be designed to adequately accommodate high water or flood conditions. Stormwater Mana eg ment: 8. a) Before each development phase that is anticipated to exceed 30% impervious cover, including, at a minimum, the 7 focus areas (as described in Appendix B and C of the "401 Water Quality Certification - Stormwater Management Permit Application" dated May 11, 2005) is paved, final, written stormwater management plans for that phase shall be approved in writing by the Division of Water Quality's Wetlands Unit. The facilities must be designed to remove 85% TSS as well as treat nitrogen in the runoff from each area. Also, before any permanent building or other structure is occupied in each area, the facilities (as approved by the Wetlands Unit) for that area shall be constructed and operational, and the stormwater management plan for that area (as approved by the Wetlands Unit) shall be implemented. The structural stormwater practices as approved by the Wetlands Unit as well as drainage patterns must be maintained in perpetuity. No changes to the structural stormwater practices shall be made without written authorization from the Division of Water Quality. b) Before each development phase that is anticipated to be less than 30% impervious cover and is outside the 7 focus areas (as described in Appendix H of the "401 Water Quality Certification - Stormwater Management Permit Application" dated May 11, 2005) is paved, final, written stormwater management plans for that phase shall be approved in writing by the Division of Water Quality's Wetlands Unit. The facilities must be designed to provide diffuse flow through the protected riparian buffers or designed to remove nitrogen and attenuate flow prior to Mr. Drew Mulhare, Ford's Colony at Rocky Mount, LLC Page 7 of 7 November 3, 2006 discharge. Also, before any permanent building or other structure is occupied in each area, the facilities (as approved by the Wetlands Unit) for that area shall be constructed and operational, and the stormwater management plan for that area (as approved by the Wetlands Unit) shall be implemented. The structural stormwater practices as approved by the Wetlands Unit as well as drainage patterns must be maintained in perpetuity. No changes to the structural stormwater practices shall be made without written authorization from the Division of Water Quality. Other conditions: 9. Certificate of Completion Upon completion of the project, the Applicant shall complete and return the enclosed "Certificate of Completion" form to notify NCDWQ when all work included in the §401 Certification has been completed. The responsible party shall complete the attached form and return it to the 401/Wetlands Unit of the NC Division of Water Quality upon completion of the project. Please send photographs upstream and downstream of each culvert site to document correct installation along with the Certificate of Completion form. 10. Deed Notifications Deed notifications or similar mechanisms shall be placed on all retained jurisdictional wetlands, waters and protective buffers in order to assure compliance for future wetland, water and buffer impact. These mechanisms shall be put in place prior to impacting any wetlands, waters and/or buffers approved for impact under this Certification Approval and Authorization Certificate. A sample deed notification can be downloaded from the 401/Wetlands Unit web site. at http://h2o.enr.state.nc.us/ncwetlands. The text of the sample deed notification may be modified as appropriate to suit to this project. Also, this approval to proceed with your proposed impacts or to conduct impacts to waters as depicted in your application shall expire upon expiration of the 404 Permit. The Isolated Wetlands Permit will expire upon the expiration date of IWGP100000 (September 30, 2008) or unless otherwise rescinded by the Director of the Division of Water Quality. If this Certification is unacceptable to you, you have the right to an adjudicatory hearing upon written request within sixty (60) days following receipt of this Certification. This request must be in the form of a written petition conforming to Chapter 150B of the North Carolina General Statutes and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, N.C. 27699-6714. If modifications are made to an original Certification, you have the right to an adjudicatory hearing on the modifications upon written request within sixty (60) days following receipt of the Certification. Unless such demands are made, this Certification shall be final and binding. This the 3rd day of November 2006 DIVISION OF WATER QUALITY Alan W. Klimek, P.E. AWK/cbk �, Certification of Completion DWQ Project No.: Applicant: Project Name: Date of Issuance of Wetland Permit: County: Certificate of Completion Upon completion of all work approved within the 401 Water Quality Certification and Buffer Rules, and any subsequent modifications, the applicant is required to return this certificate to the 401 OversighVExpress Permitting Unit, North Carolina Division of Water Quality, 1650 Mail Service Center, Raleigh, NC, 27699-1650. This form may be returned to DWQ by the applicant, the applicant's authorized agent, or the project engineer. It is not necessary to send certificates from all of these. Applicant's Certification I, , hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the 401 Water Quality Certification and Buffer Rules, the approved plans and specifications, and other supporting materials. Signature: Date: Agent's Certification I, ; hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the 401 Water Quality Certification and Buffer Rules, the approved plans and specifications, and other supporting materials. Signature: Date: If this project was designed by a Certified Professional I, as a duly registered Professional (i.e., Engineer, Landscape Architect, Surveyor, etc.) in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project, for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the 401 Water Quality Certification and Buffer Rules, the approved plans and specifications, and other supporting materials. Signature: Registration No. Date i' Soil & Environmental Consultants, PA �3412 falls cif ticGase Rn:id, Suilr I(1� 1Zalril;l�, ? C '7G17 • l'hs�sAe: (919) $4C3-i9(10 • Fa%: (919) R46-`)#67 � santic•c.cnm PROPERTY OWNER CERTIFICATION 1 AGENT AUTHORIZATION Project Name/Description: BELMONT LAKE PRESERVE S&EC Project 9 1182 7 Date: 2017-2018 The Department of the Army U.S. Army Corps of Engineers. Wilmington District 69 Darlington Avenue Wilmington, NC 28403 Attn: James Lastinger Field Office: USAGE Raleigh Regulatory Field Office I, the undersigned, a duly authorized owner of record of the property/properties identified herein, do authorize representatives of the Wilmington District, U.S. Army Corps of Engineers (Corps) and Soil & Environmental Consultants, PA (S&EC) staff (as my agent) to enter upon the property herein described for the purpose of conducting on -site investigations and issuing a determination associated with Waters of the U.S. subject to Federal jurisdiction under Section 404 of the Clean Water Act and/or Section 10 of the Rivers and Harbors Act of 1899. This document also authorizes S&EC (as my agent) to act on my behalf and take all actions necessary for the processing, issuance and acceptance of a permit or certification and any and all associated standard and special conditions. This notification supersedes any previous correspondence concerning the agent for this project. NOTICE: This authorization, for liability and professional courtesy reasons, is valid only for government officials to enter the property when accompanied by S&EC staff. You should call S&EC to arrange a site meeting prior to visiting the site. PARCEL INFORMATION: Parcel Index Numbers) (PIN): multiple Site Address: Belmont Lake Drive. Rocky Mount, Nash County, NC PROPERTY OWNER INFORMATION: Name: Rocky Mount WEH, LP Address: 56 Hunter Street, Suite 230, Apex, NC 27502 Phone No.: (9,1q) gS-1- t gg x- Fax No.: ( Mobile No.: (sir-) q b 1- `t L4 t Emai1:c r;;-v,.,,,Qti.. t1 `. s..� i°�{ i der. I - r -I Property Owne�int) Property Owner Signature Date We hereby certify the -above information submitted in this application is true and accurate to the best of our knowledge. DEPARTMENT OF THE ARMY WILMINGTON DISTRICT, CORPS OF ENGINEERS P.O. BOX 1890 WILMINGTON, NORTH CAROLINA28402-1890 September 28, 2005 Regulatory Division Action ID. 200421182 Ford's Colony at Rocky Mount Attn: Mr. Drew Mulhare One Ford's Colony Drive Rocky Mount, North Carolina 27809 Dear Mr. Mulhare: In accordance with the written request submitted on your behalf by Mr. Jeff Harbour with Environmental Services, Inc., on November 4, 2004, and the ensuing administrative record, enclosed are two copies of a permit to authorize the proposed placement of fill material into 4.18 acres of wetlands and 1.23 acres of open water, the permanent loss of 398 linear feet of perennial stream channel and 801 linear feet of intermittent stream channel, and the temporary disturbance to 60 linear feet of perennial stream channel the mechanized landclearing and the discharge of fill material associated with the development of Ford's Colony at Rocky Mount golf course and residential subdivision. Specifically, the project consists of 1,150 acres located on the west side of U.S. Highway 301, south of Battleboro Road, north of Rocky Mount, adjacent to Beech Branch and several of its unnamed tributaries, Nash County, North Carolina. You should acknowledge that you accept the terms and conditions of the enclosed permit by signing and dating each copy in the spaces provided ("Permittee" on page 3). Your signature, as permittee, indicates that, as consideration for the issuance of this permit, you voluntarily accept and agree to comply with all of the terms and conditions of this permit. All pages of both copies of the signed permit with drawings and exhibits should then be returned to this office for final authorization. A self-addressed envelope is enclosed for your convenience. Title 33, Part 325.1(f), of the Code of Federal Regulations reads, in part, that, "A $10 fee will be charged for permit applications when the work is noncommercial in nature and provides personal benefits that have no connection with a commercial enterprise...", and "A fee of $100 will be charged for permit applications when the planned or ultimate purpose of the project is commercial or industrial in nature and is in support of operations that charge for the production, distribution, or sale of goods or services." As your application fits the later category, you are requested to remit your check for $100, made payable to the Finance and Accounting Officer, USAED, Wilmington. The check should accompany the signed and dated copies of your permit. rV After the permit is authorized in this office, the original copy will be returned to you; the duplicate copy will be permanently retained in this office. Should you have questions, please contact me, Raleigh Regulatory Field Office, at telephone (919) 876-8441, extension 24. Sincerely, Jean B. Manuele Chief, Raleigh Regulatory Field Office Enclosures Copy Furnished (with Special Conditions): Mr. Jeff Harbour Environmental Services, Inc. 524 New Hope Road Raleigh, North Carolina 27610 Mr. Michael Ellison WK Dickson & Co., Inc. 3101 John Humphries Wynd Raleigh, North Carolina 27612 Ms. Suzanne Klimek Division of Water (Quality North Carolina. Ecosystem Enhancement Program 1619 Mail Service Center Raleigh, NC 27699-1619 DEPARTMENT OF THE ARMY PERMIT Permittee: FORD'S COLONY AT ROCKY MOUNT Permit No: 200421182 Issuing Office: USAED, WILMINGTON NOTE: The term "you" and its derivatives, as used in this permit, means the permittee or any future transferee. The term "this offce" refers to the appropriate district or division office of the Corps of Engineers having jurisdiction over the permitted activity or the appropriate official of the office acting under the authority of the commanding officer. You are authorized to perform work in the accordance with the terms and conditions specified below. Project Description: Placement of fill material into 4.18 acres of wetlands and 1.23 acres of open water, the permanent loss of 398 linear feet of perennial stream channel and 801 linear feet of intermittent, stream channel, and the temporary disturbance to 60 linear feet of perennial stream channel the mechanized land clearing and the discharge of fill material associated with the development of Ford's Colony at Rocky Mount golf course and residential subdivision. Project Location: Project consists of 1,150 acres located on the west side of U.S. Highway 301, south of Battleboto Road, north of Rocky Mount, adjacent to Beech Branch and several of its unnamed tributaries, Nash County, North Carolina. Permit Conditions: General Conditions: 9/ /5q 1. The time Limit for completing the work authorized ends on December 31.20L15. If you find that you need more time to complete the authorized activity, submit your request for a time extension to this office for consideration at least one month before the above date is reached. 2. You must maintain the activity authorized by this permit in good condition and in conformance with the terms and conditions of this permit. You are not relieved of this requirement if you abandon the permitted activity, although you may make a good faith transfer to a third party in compliance with General Conditions 4 below. Should you wish to cease to maintain the authorized activity or should you desire to abandon it without a good faith transfer, you must obtain a modification of this permit from this office, which may require restoration of the area. 3. If you discover any previously unknown historic or archeological remains while accomplishing the activity authorized by this permit, you must immediately notify this office of what you have found. We will initiate the Federal and state coordination required to determine if the remains warrant a recovery effort or if the site eligible for listing in ENG Form 1721, Nov 86 EDITIONS OF SEP 82 IS OBSOLETE. (33 DFR 325 (Appendix A)) 4. If you sell the property associate with this permit, you must obtain the signature of the new owner in the space provided and forward a copy of the permit to this office to validate the transfer of this authorization. 5. If a conditioned water quality certification has been issued for your project, you must comply with the conditions specified in the certification as special conditions to this permit. For your convenience, a copy of the certification is attached if it contains such conditions. 6. You must allow representatives from this office to inspect the authorized activity at any time deemed necessary to ensure that it is being or has been accomplished in accordance with the terms and conditions of your permit. Special Conditions: *SEE ATTACHED SPECIAL CONDITIONS Further Information: 1. Congressional Authorities: You have been authorized to undertake the activity described above pursuant to: (X) Section 10 of the Rivers and Harbors Act of 1899 (33 U.S. C. 403). ( ) Section 404 of the clean Water Act (33 U.S.C. 1344). ( ) Section 103 of the Marine Protection, Research and Sanctuaries Act of 1972 (33 U.S.C. 1413). 2. Limits of this authorization. a. This permit does not obviate the need to obtain other Federal, state, or local authorizations required by law. b. This permit does not grant any property rights or exclusive privileges. c. This permit does not authorize.any injury to the property or rights of others. d. This permit does not authorize interference with any existing or proposed Federal project. 3. Limits of Federal Liability. In issuing this permit, the Federal Government does not assume any liability for the following: a. Damages to the permitted project or uses thereof as a result of other permitted or unpermitted activities or from natural causes. b. Damages to the permitted project or uses thereof as a result of current or future activities undertaken by or on behalf of the United states in the public interest. c. Damages to persons, property, or to other permitted or unpermitted activities or structures caused by the activity authorized by this permit. d. Design or construction deficiencies associated with the permitted work. *U.S. GOVERNMENT PRINTING OFFICE: 1996 - 717-425 e. Damage claims associated with any future modification, suspension, or revocation of this permit. 4. Reliance on Applicant's Data: The determination of this office that issuance of this permit is not contrary to the public interest was mad in reliance on the information you provided. 5. Reevaluation of Permit Decision. This office may reevaluate its decision on this permit at any time the circumstances warrant. Circumstances that could require a reevaluation include, but are not limited to, the following: a. You fail to comply with the terms and conditions of this permit. b. The information provided by you in support of your permit application proves to have been false, incomplete, or inaccurate (see 4 above). c. Significant new information surfaces which this office did not consider in reaching the original public interest decision. Such a reevaluation may result in a determination that it is appropriate to use the suspension, modification, and revocation procedures contained in 33 CFR 325.7 or enforcement procedures such as those contained in 33CFR 326.4 and 326.5. The referenced enforcement procedures provide for the issuance of an administrative order requiring you to comply with the terms and conditions of your permit and for the initiation of legal action where appropriate. You will be required to pay for any corrective measures ordered by this office, and if you fail to comply with such directive, this office may in certain situations (such as those specified in 33 CFR 209.170) accomplish the corrective measure by contract or otherwise and bill you for the cost. 6. Extensions. General condition 1 establishes a time limit for the completion of the activity authorized by this permit. Unless there are circumstances requiring either a prompt completion of the authorized activity or a reevaluation of the public interest decision, the Corps will normally give favorable consideration to a request for an extension of this time limit. Your signature below, as permittee, indicates that you accept and agree to comply with the terms and conditions of this permit. (PERMITTEE) FORD'S COLONY DREW MULHARE AT ROCKY MOUNT, (DATE) This permit becomes effective when the Federal official, designated to act for the Secretary of the Army, has signed below. (DISTRICT Engineer) JOHN E. PULLIAM, JR., COLONEL (DATE) When the structures or work authorized by this permit are still in existence at the time the property is transferred, the terms and conditions of this permit will continue to be binding on the new owner(s) of the property. To validate the transfer of this permit and the associated liabilities associated with compliance with its terms and conditions, have the transferee sign and date below. (Transferee) (Date) *U.S. GOVERNMENT PRINTING OFFICE: 1986-717425 r s SPECIAL CONDITIONS (Action ID. 200421882; Ford's Colony at Rocky Mount, Mr. Drew Mulhare) a) All work authorized by this permit must be performed in strict compliance with the attached plans, which are a part of this permit. Any modification to these plans must be approved by the US Army Corps of Engineers (USACE) prior to implementation. b) Except as authorized by this permit or any USACE approved modification to this permit, no excavation, fill. or mechanized land -clearing activities shall take place at any time in the construction or maintenance of this project, within waters or wetlands. This permit does not authorize temporary placement or double handling of excavated or fill material within waters or wetlands outside the permitted area. This prohibition applies to all borrow and fill activities connected with this project. c) Except as specified in the plans attached to this permit, no excavation, fill or mechanized land -clearing activities shall take place at any time in the construction or maintenance of this project, in such a manner as to impair normal flows and circulation patterns within waters or wetlands or to reduce the reach of waters or wetlands. d) If the North Carolina Division of Water Quality has issued a conditioned Water Quality Certification for your project, the conditions of that certification are hereby incorporated as special conditions of this permit (attached as Exhibit A). e) All mechanized equipment will be regularly inspected and maintained to prevent contamination of waters and wetlands from fuels, lubricants, hydraulic fluids, or other toxic materials. In the event of a spill of petroleum products or any other hazardous waste, the permittee shall immediately report it to the N.C. Division of Water Quality at (919) 733-5083, Ext. 526 or (800) 662-7956 and provisions of the North Carolina Oil Pollution and Hazardous Substances Control Act would be followed. f) Unless otherwise authorized by this permit, all fill material placed in waters or wetlands shall be generated from an upland source and will be clean and free of any pollutants except in trace quantities. Metal products, organic materials (including debris from land clearing activities), or unsightly debris will not be used. g) The permittee shall require its contractors and/or agents to comply with the terms and conditions of this permit in the construction and maintenance of this project, and shall provide each of its contractors and/or agents associated with the construction or maintenance of this project with a copy of this permit. A copy of this permit, including all conditions, shall be available at the project site during construction and maintenance of this project h) The permittee shall employ all sedimentation and erosion control measures necessary to prevent an increase in sedimentation or turbidity within waters and wetlands outside the permit area. This shall include, but is not limited to, the immediate installation of silt fencing or similar appropriate devices around all areas subject to soil disturbance or the movement of earthen fill, and the immediate stabilization of all disturbed areas. Additionally, the project must remain in full compliance with all aspects of the Sedimentation Pollution Control Act of 1973 (North Carolina General Statutes Chapter 113A Article 4). i) The permittee, upon receipt of a notice of revocation of this permit or upon its expiration before completion of the work will, without expense to the United States and in such time and manner as the Secretary of the Army or his authorized representative may direct, restore the water or wetland to its pre -project condition. j) Violations of these conditions or violations of Section 404 of the Clean Water Act or Section 10 of the Rivers and Harbors Act must be reported in writing to the Wilmington District U.S. Army Corps of Engineers within 24 hours of the permittee's discovery of the violation. k) In accordance with its agreement with the State Historic Preservation Officer, the permittee shall take such measures as provided by the National Historic Preservation Act and approved by the State Historic Preservation Officer to preserve, to the extent practicable, the farm known as Dr. Franklin Hart Farm, a property which is listed in the National Register of Historic Places. This includes the implementation of the "Historic Hedge Buffer" planting plan dated December 3, 2004. The buffer should meet the following requirements: be at least 20 feet wide, should be dense, with a mix of deciduous and evergreen plantings and contain low, medium and tall specimens, and should consist of holly, cedar and longleaf pine. The variety of traditional and native species of varying sizes, both evergreen and deciduous should include the number of plantings shown in the attached planting plan with respect to height and caliper indicated on the plan as reference in the e-mail dated September 27, 2005, from Mr. Peter Sandbeck with the NC Department of Cultural Resources to the permittee. 1) The permittee shall make payment to the North Carolina Ecosystem Enhancement Program (NCEEP) in the amount determined by the NCEEP, sufficient to perform the restoration of 2.19 acres of riparian wetlands and 2.07 acres of non -riparian wetlands in the Tar -Pamlico River Basin, Cataloging Unit 03020101, Construction within jurisdictional areas on the property shall begin only after the permittee has made full payment to the NCEEP and provided a copy of the payment documentation to the Corps, and the NCEEP has provided written confirmation to the Corps that it agrees to accept responsibility for the mitigation work required, in compliance with the Memorandum of Understanding between the North Carolina Department of Environment and Natural Resources and the United States Army Corps of Engineers, Wilmington District, dated November 4, 1998. t' 1 m) The permittee shall implement the stream and wetland mitigation plan entitled "Stream and Wetland Mitigation Planning Report — Rocky Mount., N.C." dated April 7, 2005, which includes the restoration of 2,315 linear feet and the preservation of 3.143 linear feet of stream channel and riparian buffer, the creation of 1.21 acres of emergent marsh around pond and lake edges, restoration of 3.65 acres of headwater forest wetlands, enhancement of 3.18 acres and the preservation of 19.63 acres of riparian bottomland hardwood forest. The wetland construction and planting phases of this plan (not to include monitoring, maintenance, or replacement plantings) shall be carried out prior to, or concurrently with any impacts to waters of the United States associated with this permit authorization, and must be completed no later than one year from the date of issuance of this permit. With respect to the stream mitigation, construction is to begin in the fall of 2006 and be completed no later than March 15, 2007. n) The permittee shall complete an as -built channel survey within sixty days of completion of the stream mitigation project construction. The permittee shall document the dimension, pattern, and profile of the restored channel. The permittee shall establish permanent cross -sections at an approximate frequency of one per 20 (bankfull-width) lengths, which represent approximately 50% pools and 50% riffle areas. The permittee shall also include in the as -built survey: photo documentation at all cross -sections and structures; a plan view diagram; a longitudinal profile; vegetation information; and a pebble count for all cross -sections. o) The permittee shall perform Level I monitoring each year for the 5- year monitoring period, with the first monitoring year beginning on the date of completion of the restoration plan, including planting. The permittee shall submit the monitoring reports to the Corps of Engineers, Raleigh Regulatory Field Office Project Manager, within sixty days after completion of each monitoring year. If less than two bankfull events occur during the first 5 years, the permittee shall continue monitoring until the second bankfull event is documented. The bankfull events must occur during separate monitoring years. In the event that the required bankfull events do not occur during the five-year monitoring period; the Corps of Engineers, in consultation with the resource agencies, may determine that further monitoring is not required. It is suggested that all bankfull occurrences be monitored and reported through the required monitoring period. The permittee shall perform photo documentation twice each year (summer and winter) to be submitted with the yearly monitoring report, for the 5-year monitoring period, and for any subsequently required monitoring period. p) The permittee shall include the following information in the Level I monitoring report for the site: reference photos; plant survival analysis; and channel stability analysis. The permittee shall complete the Monitoring Data Record, Sections 1 — 3, (pages 1 - 4, attached as Exhibit B) for each cross-section, and for each year of monitoring. The permittee shall include in the monitoring reports a discussion of any deviations from as built and an evaluation of the significance of these deviations and whether they are indicative of a stabilizing or destabilizing situation. q) The mitigation success criteria, and required remediation actions, will be generally based on the Appendix II, and the Photo Documentation, Ecological Function, and Channel Stability criteria in the "Stream Mitigation Guidelines", dated April, 2003 (available on the internet at http://www.saw.usace.army.mil/wetlands/Mitigation/stream_mitigation.html), pages 24 and 25, under "Success Criteria:" r) The permittee shall maintain the dimension, pattern, and profile of the streams above and below all pipes and/or culverts - the stream channel shall not be modified by widening the stream channel or by reducing the depth of the stream. For the installation of pipes and/or culverts, the pipe inverts will be buried at least one foot below the bed of the stream for culverts greater than 48 inches in diameter. For culverts 48 inches in diameter or smaller, culverts must be buried below the bed of the stream to a depth equal to or greater than 20 percent of the diameter of the culvert. A waiver from the depth specifications in this condition may be requested in writing. The waiver will only be issued if it can be demonstrated that the impacts of complying with this condition would result in more adverse impacts to the aquatic environment. s) For the installation of pipes, the bank -full flows (or less) shall be accommodated through maintenance of the existing bank -full channel cross sectional area. Additional culverts at such crossings, if required, shall be allowed only to receive flows exceeding bank -full. Flows exceeding bank -full shall be accommodated by installing culverts at the floodplain elevation where adjacent floodplain is available. t) The wetland vegetation monitoring and wetland hydrology monitoring identified pages 28-31 will be implemented as outlined in Ford's Colony Rocky Mount Stream and Wetland Mitigation Planning Report dated April 7, 2005. u) Prior to initiating construction within jurisdictional areas as authorized by this permit, the permittee shall contact the Corps of Engineers, Raleigh Regulatory Field Office Project Manager (available at telephone 919-876-8441, extension 24) to arrange a pre - construction meeting between the Corps and the contractor who will perform the authorized work. �.v < A 1 _ ,• �,✓r , ..,� Cud s�=, ����,• > d� ter' � o ,; s QJ'11rrg- � 4�b••�� �� ➢ so• � ,' ��•� �� / � �7�I �tffj W� J��j�G � vQr9��A� f o, yJ) , • �� a _ �I .■ ��, 3 N �r ♦ �'� � o �®�,��%gay [c!e •• �1 �,���1 tau, �-: QvJ ,B'l v .+i ;., �_ _,�_ _ r �"� s L\gr9das' • ► U4+ ��r;', � � Sr W � � as ' �i�ilYuirri��_n:9ii ��.0 •,�,+. I� �i:rr rem �� {��17 Sc 'V� �i �� ��rr�` � a oa0 �� «� 4' ��� 5 4r•r.9_;V�.rN..,a\ 1�f; 4 �.. �a a:� • �&iV. Q� WA �TF R qQ/4QG ��„'�b` Michael F. Easley, Governor Y �� William G. Ross Jr., Secretary ' r North Carolina Department of Environment and Natural Resources U `( Alan W. Klimek, P.E. Director Division of Water Quality September 26, 2005 Mr. Drew Mulhare Ford's Colony at Rocky Mount, LLC One Ford's Colony Drive Rocky Mount, NC, 27809 Re: Ford's Colony at Rocky Mount, Nash County DOA Action ID 200421182, DWQ Project No. 20041801 APPROVAL of 401 Water Quality Certification and AUTHORIZATION CERTIFICATE per the Tar -Pamlico River Buffer Protection Rules (15A NCAC 2B .0259) with Additional Conditions APPROVAL of Isolated Wetlands Permit Dear Mr. Mulhare: Attached hereto is a copy of Certification No. 3535 issued to Mr. Drew Mulhare of Ford's Colony at Rocky' Mount, LLC, dated September 26, 2005. Isolated wetlands impacts associated with this project are covered by the State General Permit for Impacts to Isolated Wetlands and Isolated Waters (IWGP100000). This letter shall also act as your approved Authorization Certificate for impacts to the protected riparian buffers per 15A NCAC 2B .0233. In addition, you should get any other federal, state or local permits before you go ahead with your project including (but not limited to) Solid Waste, Sediment and Erosion Control, Stormwater, Dam Safety, Non -discharge and Water Supply Watershed regulations. If we can be of further assistance, do not hesitate to contact us. Sincerely, Alan W. YJimek, P.E. AWK/cbk Attachments: Certificate of Completion cc: Jean Manuele, U.S. Army Corps of Engineers, Raleigh Regulatory Field Office Wilmington District, USACOE Eric Kulz, DWQ, Raleigh Regional Office DLR Raleigh Regional Office File Copy Central Files Todd St. John, Kimley-Home, P.O. Box 33068, Raleigh, NC, 27636-3068 Jeff Harbour, ESI, 524 New Hope Road, Raleigh, NC, 27610 401 Oversight/Express Review Permits Unit 1650 Mail Service Center, Raleigh, North Carobb 27699-1650 2321 Crabtree Boulevard, Suite 250, Raleigh, North Carolina 27604 Phone: 919-733-1786 / FAX 919-733-6893 / Internet: hfto://h2o.enr.state. ha us/nmetlands Filename: 041801FordsColony(Nash)401 One N Caron�na ,url, An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper Mr. Drew Mulhare, Ford's Colony at Rocky Mount, LLC Page 2 of 7 September 26, 2005 NORTH CAROLINA 401 WATER QUALITY CERTIFICATION THIS CERTWICATION is issued in conformity with the requirements of Section 401 Public Laws 92- 500 and 95-217 of the United States and subject to the North Carolina Division of Water Quality (DWQ) Regulations in 15 NCAC 2I1, Section .0500 to Mr. Drew Mulhare of Ford's Colony at Rocky Mount, LLC to permanently fill 4.37 acres of wetlands (including 2.19 acres of riparian wetlands, 1.99 acres of non - riparian wetlands, and 0.19 acre of isolated wetlands) and 1,199 linear feet of stream channel (including 398 linear feet of perennial streams and 801 linear feet of intermittent streams), and to impact 79,122 square feet of protected riparian buffers and for temporary impacts to 60 feet of perennial streams, 1.01 acres of wetlands, and 12,632 square feet of protected riparian buffers, 1.21 acres of wetland creation, and 0.02 acre of open water fill, adjacent to Beech Branch in the Tar -Pamlico River Basin, associated with the construction of the Ford's Colony at Rocky Mount development in Nash County, North Carolina, pursuant to an application filed on the 12th day of November of 2004, and in additional correspondence received April 1, April 12, August 9, September 7, and September 23, 2005. The application and supporting documentation provides adequate assurance that the proposed work will not result in a violation of applicable Water Quality Standards and discharge guidelines. Therefore, the State of North Carolina certifies that this activity will not violate the applicable portions of Sections 301, 302, 303, 306, 307 of PL 92-500 and PL 95-217 if conducted in accordance with the application, the supporting documentation, and conditions hereinafter set forth. This approval is only valid for the purpose and design submitted in the application materials and as described in the Public Notice. If the project is changed, prior to notification a new application for a new Certification is required. If the property is sold, the new owner must be given a copy of the Certification and approval letter and is thereby responsible for complying with all conditions of this Certification. Any new owner must notify the Division and request the Certification be issued in their name. Should wetland or stream fill be requested in the future, additional compensatory mitigation may be required as described in 15A NCAC 211 .0506 (h) (6) and (7). If any plan revisions from the approved site plan result in a change in stream or wetland impact or an increase in impervious surfaces, the DWQ shall be notified in writing and a new application for 401 Certification may be required. For this approval to be valid, compliance with the conditions listed below is required. Conditions of Certification: 1. Impacts Approved The following impacts are hereby approved as long as all of the other specific and general conditions of this Certification (or Isolated Wetland Permit) are met. No other impacts are approved including incidental impacts: Amount Approved (Units) Plan Location or Reference Stream 1,199 (feet) permanent Final project impacts as listed in impacts September 7, 2005 (398 feet perennial, correspondence from 801 feet intermittent) Environmental Services, Inc (also 60 feet perennial stream temporary impacts) 404 Wetlands 4.18 (acres) permanent Final project impacts as listed in impacts September 7, 2005 (2.19 acres riparian, plus correspondence from 1.99 acres non -riparian) Environmental Services, Inc Mr. Drew Mulhare, Ford's Colony at Rocky Mount, LLC Page 3 of 7 September 26, 2005 (also 1.01 acres temporary impacts) Isolated Wetlands 0.19 (acre) Final project impacts as listed in September 7, 2005 correspondence from Environmental Services, Inc Tar -Pamlico Buffers 79,122 (square feet) Final project impacts as listed in permanent impacts September 7, 2005 (also 12,632 square feet correspondence from temporary impacts) Environmental Services, Inc Open Water Impacts 1.21 (acres) wetland Ford's Colony Rocky Mount creation Stream and Wetland Mitigation Planning Report, April 7, 2005 0.02 (acres) of permanent Correspondence from Kimley- fill Horn dated September 23, 2005 Sediment and Erosion Control: 2. Erosion and sediment control practices must be in full compliance with all specifications governing the proper design, installation and operation and maintenance of such Best Management Practices in order to protect surface waters standards: a. The erosion and sediment control measures for the project must be designed, installed, operated, and maintained in accordance with the most recent version of the North Carolina Sediment and Erosion Control Planning and Design Manual. b. The design, installation, operation, and maintenance of the sediment and erosion control measures must be such that they equal, or exceed, the requirements specified in the most recent version of the North Carolina Sediment and Erosion Control Manual. The devices shall be maintained on all construction sites, borrow sites, and waste pile (spoil) projects, including contractor -owned or leased borrow pits associated with the project. c. For borrow pit sites, the erosion and sediment control measures must be designed, installed, operated, and maintained in accordance with the most recent version of the North Carolina ,Surface Mining Manual. d. The reclamation measures and implementation must comply with the reclamation in accordance with the requirements of the Sedimentation Pollution Control Act. 3. No waste, spoil, solids, or fill of any kind shall occur in wetlands, waters, or riparian areas beyond the footprint of the impacts depicted in the 404/40 1 Permit Application. All construction activities, including the design, installation, operation, and maintenance of sediment and erosion control Best Management Practices, shall be performed so that no violations of state water quality standards, statutes, or rules occur; 4. Sediment and erosion control measures shall not be placed in wetlands or waters to the maximum extent practicable. If placement of sediment and erosion control devices in wetlands and waters is unavoidable, they shall be removed and the natural grade restored within six months of the date that the Division of Land Resources has released the project; Mr. Drew Mulhare, Ford's Colony at Rocky Mount, LLC Page 4 of 7 September 26, 2005 Continuing Compliance: 5. Mr. Drew Mulhare and/or Ford's Colony at Rocky Mount, LLC, shall conduct construction activities in a manner consistent with State water quality standards (including any requirements resulting from compliance with section 303(d) of the Clean Water Act) and any other appropriate requirements of State law and federal law. If the Division determines that such standards or laws are not being met (including the failure to sustain a designated or achieved use) or that State or federal law is being violated, or that further conditions are necessary to assure compliance, the Division may reevaluate and modify this Certification to include conditions appropriate to assure compliance with such standards and requirements in accordance with 15A NCAC 2H.0507(d). Before modifying the Certification, the Division shall notify Mr. Drew Mulhare and/or Ford's Colony at Rocky Mount, LLC and the US Army Corps of Engineers, provide public notice in accordance with 15A NCAC 2H.0503 and provide opportunity for public hearing in accordance with 15A NCAC 2H.0504. Any new or revised conditions shall be provided to Mr. Drew Mulhare and/or Ford's Colony at Rocky Mount, LLC in writing, shall be provided to the United States Army Corps of Engineers for reference in any Permit issued pursuant to Section 404 of the Clean Water Act, and shall also become conditions of the 404 Permit for the project; Mitigation: (Buffers, Streams and Wetlands need details here) 6. Compensatory Mitigation a. Compensatory Wetland Mitigation 1) Ecosystem Enhancement Program to meet 1:1 wetland restoration/creation ratio Mitigation must be provided for the proposed impacts to wetlands as specified below. We understand that you wish to make a payment to the Wetlands Restoration Fund administered by the NC Ecosystem Enhancement Program (EEP) to meet this mitigation requirement to meet the 1:1 restoration/creation requirement. This has been determined by the DWQ to be a suitable method to meet the mitigation requirement. Until the EEP receives and clears your check (made payable to: DENR — Ecosystem Enhancement Program Office), no impacts specified in this Authorization Certificate shall occur. The EEP should be contacted at (919) 733-5205 if you have any questions concerning payment into a restoration fund. You must make this payment within 60 days of the date of this Certification or before impacts approved in this Certification occur, whichever come first. Otherwise you must notify this Office within three weeks of the date this Certification of the specific date (before impacts occur) that you will make this payment for written approval by this Office. For accounting purposes, this Authorization Certificate authorizes payment into the Wetlands Restoration Fund to meet the following compensatory mitigation requirement: 2.19 acres riparian and 2.18 acres non -riparian wetland impacts. 2) On site to meet remaining onsite wetland mitigation requirements A final compensatory wetland mitigation plan must be approved in writing by this Office before any permanent building associated with the project is occupied for the additional wetland mitigation proposed in the application and additional information provided to NCDWQ. Additionally, the compensatory mitigation plan must be completely constructed and implemented according to the plans approved by this Office within 5 years of this Certification. The mitigation must be maintained according to the approved Mr. Drew Mulhare, Ford's Colony at Rocky Mount, LLC Page 5 of 7 September 26, 2005 plan and permanently protected by the use of conservation easements or similar protections. Any repairs or adjustments to the mitigation site must be made according to the approved plan or must receive written approval from this Office to make the repairs or adjustments. b. Compensatory Stream and Buffer Mitigation The stream and buffer restoration must be constructed, maintained, and monitored according to the approved plans in the application and modifications to the application (Stormwater Stream and Mitigation Planning Report, April 7, 2005). Any repairs or adjustments to the site must be made according to the approved plans or must receive written approval from this Office to make the repairs or adjustments. Stream and buffer mitigation must be provided for the proposed impacts as specified below. Additionally, the compensatory mitigation plan must be completely constructed and implemented according to the plans approved by this Office by November 15, 2006 or as otherwise approved by this Office in writing. The final mitigation must provide at Ieast 398 feet of successful perennial stream restoration according to the approved plans. Additionally, a minimum of 5541 square feet of buffer mitigation is required for the 2716 square feet of buffer impacts requiring mitigation as part of this stream restoration project. The mitigation must be maintained according to the approved plan and permanently protected by the use of conservation easements or similar protections. Any repairs or adjustments to the mitigation site must be made according to the approved plan or must receive written approval from this Office to make the repairs or adjustments. Any significant changes to the plan must be approved by this Office in writing before the plan is implemented. In order for this project to be used as compensatory mitigation for other specific projects, you must obtain written approval from this Office. The request should include the amount of stream length and buffer area credit requested for accounting purposes. Please specify DWQ project No. 20041801 when making your request. If the above stream and buffer restoration project is to be held, performed, and/or provided by another entity such as but not limited to the Ecosystem Enhancement Program or a mitigation banker, then the transaction must be approved by this Office in writing before the transaction occurs. In order to receive written approval for this transaction, it must be demonstrated to the Division that the mitigation requirements specified in this Condition shall be completely and uniquely met. Road Crossines: 7. Culvert Installation Culverts required for this project shall be installed in such a manner that the original stream profiles are not altered. Existing stream dimensions (including the cross section dimensions, pattern, and longitudinal profile) must be maintained above and below locations of each culvert. - Culverts shall be designed and installed to allow for aquatic life movement as well as to prevent head cutting of the streams. If any of the existing pipes are or become perched, the appropriate stream grade shall be re-established or, if the pipes installed in a perched manner, the pipes shall be removed and re- installed correctly. Mr. Drew Mulhare, Ford's Colony at Rocky Mount, LLC Page 6 of 7 September 26, 2005 The establishment of native, woody vegetation and other soft stream bank stabilization techniques must be used where practicable instead of rip rap or other bank hardening methods. If rip -rap is necessary, it shall not be placed in the stream bed, unless specifically approved by the Division of Water Quality. Installation of culverts in wetlands must ensure continuity of water movement and be designed to adequately accommodate high water or flood conditions. Stormwater Management: a) Before each development phase that is anticipated to exceed 30% impervious cover, including, at a minimum, the 7 focus areas (as described in Appendix B and C of the "401 Water Quality Certification - Stormwater Management Permit Application" dated May 11, 2005) is paved, final, written stormwater management plans for that phase shall be approved in writing by the Division of Water Quality's Wetlands Unit. The facilities must be designed to remove 85% TSS as well as treat nitrogen in the runoff from each area. Also, before any permanent building or other structure is occupied in each area, the facilities (as approved by the Wetlands Unit) for that area shall be constructed and operational, and the stormwater management plan for that area (as approved by the Wetlands Unit) shall be implemented. The structural stormwater practices as approved by the Wetlands Unit as well as drainage patterns must be maintained in perpetuity. No changes to the structural stormwater practices shall be made without written authorization from the Division of Water Quality. b) Before each development phase that is anticipated to be less than 30% impervious cover and is outside the 7 focus areas (as described in Appendix H of the "401 Water Quality Certification - Stormwater Management Permit Application" dated May 11, 2005) is paved, final, written stormwater management plans for that phase shall be approved in writing by the Division of Water Quality's Wetlands Unit. The facilities must be designed to provide diffuse flow through the protected riparian buffers or designed to remove nitrogen and attenuate flow prior to discharge. Also, before any permanent building or other structure is occupied in each area, the facilities (as approved by the Wetlands Unit) for that area shall be constructed and operational, and the stormwater management plan for that area (as approved by the Wetlands Unit) shall be implemented. The structural stormwater practices as approved by the Wetlands Unit as well as drainage patterns must be maintained in perpetuity. No changes to the structural stormwater practices shall be made without written authorization from the Division of Water Quality. Other conditions: 9. Certificate of Completion Upon completion of the project, the Applicant shall complete and return the enclosed "Certificate of Completion" form to notify NCDWQ when all work included in the §401 Certification has been completed. The responsible party shall complete the attached form and return.it to the 401/Wetlands Unit of the NC Division of Water Quality upon completion of the project. Please send photographs upstream and downstream of each culvert site to document correct installation along with the Certificate of Completion form. Mr. Drew Mulhare, Ford's Colony at Rocky Mount, LLC Page 7 of 7 September 26, 2005 10. Deed Notifications Deed notifications or similar mechanisms shall be placed on all retained jurisdictional wetlands, waters and protective buffers in order to assure compliance for future wetland, water and buffer impact. These mechanisms shall be put in place prior to impacting any wetlands, waters and/or buffers approved for impact under this Certification Approval and Authorization Certificate. A sample deed notification can be downloaded from the 40 1 /Wetlands Unit web site at http://h2o.enr.state.nc.us/ncwetlands. The text of the sample deed notification may be modified as appropriate to suit to this project. Also, this approval to proceed with your proposed impacts or to conduct impacts to waters as depicted in your application shall expire upon expiration of the 404 Permit. The Isolated Wetlands Permit will expire upon the expiration date of IWGP100000 (September 30, 2008) or unless otherwise rescinded by the Director of the Division of Water Quality. If this Certification is unacceptable to you, you have the right to an adjudicatory hearing upon written request within sixty (60) days following receipt of this Certification. This request must be in the form of a written petition conforming to Chapter 150B of the North Carolina General Statutes and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, N.C. 27699-6714. If modifications are made to an original Certification, you have the right to an adjudicatory hearing on the modifications upon written request within sixty (60) days following receipt of the Certification. Unless such demands are made, this Certification shall be final and binding. This the 26th day of September 2005 DJWSION OF WATER QUAL?TY Alan W. Klimek, P.E. AWK/cbk 1=,ch;b,� Reference: NCDENR Stormwater BMP Manual, April 1999 2000 Maryland Stormwater Design Manual Volumes I & II B. Other Approaches Other actions that result in demonstrable stream improvements may also be eligible for stream mitigation crediting on a case -by -case basis. However, these measures (BMPs or any other activity) must not be a requirement of a NPDES permit or other regulatory requirement. These options would have to be beyond those measures required by regulations and should be part of a local watershed restoration plan. These other options can provide long-term protection for a stream segment or a watershed and therefore have a role in stream mitigation. 'However, the US Army Corps of Engineers and the NC'Division of Water Quality may limit the use of these other options in the context of stream -mitigation since these agencies need to ensure that aquatic life uses are being replaced. These options must receive case -by -case approval from the US Army Corps of Engineers and the NC Division of Water Quality and must include a provision` ^ r for monitoring that -will demonstrate the water quality and aquatic life benefits of the project. As such, projects'that target waters with impaired water quality such as-303(,d) , waters, closed SA waters and Nutrient Sensitive Waters'are more likely to.be•approved. 11. MONITORING The purpose of monitoring is to determine the degree of success a mitigation project has achieved in meeting the objectives of providing proper channel function and increased habitat quality. Specific objectives must be included in a project design and may also be evaluated. In general; monitoring data should provide the District and D WQ with evidence that the goals of the project were -met. - Monitoring should be directed at evaluating primary activities accomplished through mitigation projects. 'Monitoring .secondary benefits or accomplishments may also be -appropriate for large-scale. projects, when projects are done in ecologically important areas or when secondary benefits are a primary objective. Secondary benefits are those that are not directly accomplished or established during site construction. For example: a primary activity would he constructing'a root wad revetment, the secondary benefit would be the enhancement of aquatic populations. Three levels of monitoring will be required based on the complexity of the mitigation project being proposed. Upon completion of the project, an as=built channel survey shall be conducted. It is recommended that stream surveys, for both project construction and -project monitoring; follow the methodology'Contained in the USDA Forest Service Manual, Stream.Channel Reference Sites (Harrelson, et.al,.1994).• The survey should document the dimension, pattern and profile of the restored channel: Permanent cross -sections should be established at an approximate -frequency of one per 20. (bankfull=width) lengths,. In general, the. locations should'be selected to represent approximately 50% pools'and 50% riffle areas. Flexibility in the location and frequency will be allowed for' 2% %- - �f.k�.y�-L1" y'YL��v r. ryK' cross -sections and should be based on best professional judgment. The selection of locations should always include areas that may be predisposed for potential problems. In the case of very narrow streams, two cross -sections per 1,000 If will generally be sufficient. The as -built survey should also include photo documentation at all cross - sections and structures, a plan view diagram, a longitudinal profile, vegetation information and a pebble count for at least six cross -sections (or all cross sections if less than six required for project). If the restored stream section is less than 3,000 If, the longitudinal profile should include the entire 3,000 If, if the stream section is greater than 3,000 If, the profile should be conducted for either 30 % of the restored stream or 3,000 If (whichever is greater). Subsequent annual surveys will be required per instructions on the monitoring forms (biannual for photo documentation). It should be noted that different levels of mitigation would require different levels of monitoring. The as -built survey described above will generally be required only for Restoration and Enhancement Level I projects. The following paragraphs describe the specific requirements for the different levels of mitigation. Monitoring Level I: This level of monitoring will apply to Restoration and Enhancement Level I projects. Because these projects involve the greatest degree of complexity they, - will require a more complex monitoring protocol. The required monitoring shall be a performed each year for the 5-year monitoring period and no less than two bankfull fLRw events must'be documented through the monitoring period. If less than two bankfuH. events occur during the first 5 years, monitoring will continue until the second bankfulb event is documented. The bankfull events must occur during separate monitoring years. In the event that the required bankfull events do riot occur during the five-year monitoring period, the Corps and DWQ, in consultation with the resource agencies, may determine that further monitoring is not required. It is suggested that all bankfull occurrences be'monitored and reported through the required monitoring period: Monitoring data collected at level I sites should include the following: reference photos, plant survival analysis,. channel stability analysis, and biological data if specifically required by. permit conditions. Biological sampling evaluates secondary impacts of restoration projects. DWQ plans fo evaluate 80 projects across the state to determine the benefits of these data in a -mitigation monitoring protocol (see "Interim; Internal Technical Guide Summary — Benthic Macroinvertebrate Monitoring Protocols For Compensatory Stream Restoration Projects, dsted July 2002; Version 1.3) which is available on DWQ's.website http://h2o.enr.state.nc,us/ncwetIands/. These data will be' required for those projects that are recommended by DWQ. Biological data may be required for other projects on a case -by -case basis. Data are to be collected prior to coristfuction and for at least 3 years following construction. A 1-year. recolonization/popu•lati.on 'adjustment time of biological monitoring following construction is usually warranted. In addition, the yearly data should be collected during . the same season. (Photo documentation will be required twice a year — summer and. winter.) Deviations from:the required monitoring protocol will*generally not be acceptable. However, proposed exceptions'will be -evaluated on a case -by -case basis by . the District and DWQ, and will be coordinated with appropriate permit review agencies. Monitoring Level 2: This level of monitoring will apply to Enhancement Level 2 projects. Because these projects will generally be on a smaller scale and less complex a simpler protocol is required. Monitoring data at these sites should include the following: reference photos and plant survival. Channel stability should also be evaluated when the mitigation project alters the bankfull channel. Additional types of information may be required from mitigating parties if recommended and justified by project reviewers. Data must be collected each year for 5 years at the same time of year. No less than two bankfull flow events must be documented through the required 5-year monitoring period. If less than two bankfull events occur during the first 5 years, monitoring will continue until the second bankfull event is documented. The bankfull events must occur during separate monitoring years. It is suggested that all bankfull occurrences. be monitored and reported through the required monitoring period. Deviations from this protocol may be acceptable when they can be justified. Monitoring Level 3: This level of monitoring will apply to mitigation consisting only of preservation. Since the only action in this case is administrative, protecting a reach, a 5- 'Year monitoring plan is not required. However, reference photos should be taken and provided to the District and DWQ. These should well document the reach, including tke riparian zone being preserved. As for all photo reference sites, a detailed description of the location at which the photo was taken should also be provided. Additional types of, information may be required from mitigating parties if recommended and justified by project reviewers. Success Criteria.: As described above, this guidance requires three forms of monitoring to evaluate the success of the project; photo documentation, ecological function, and channel stability measurements. These criteria will be used to evaluate success by considering the following: Photo documentation Channel aggradation or degradation - Bank erosion Success of riparian vegetation Effectiveness of erosion control measures Presence or absence of developing insiream bars (should be absent) Ecological Function Health and survival of vegetation (80% survival of planted species required after 5 years) . Restoration reach should mimic upstream conditions (or reference.reach•when applicable) Channel Stability Should be insignificant change from the as -built dimension Do changes represent a movement in the direction of instability (e.g; increased width to depth ratio or a decreased width to •depth•ratio with decreased entrenchment ratio) or are changes minor and represent an• increase.in stability (e.g. decreased width to depth ratio without a decrease in entrenchment'ratio)? Should -be little change frpm the as -built longitudinal profile N3 Pool/riffle spacing should remain fairly constant Pools should not be filling in (aggradation) or riffles starting to change to pools (degradation) Pebble count should show a change in the size of bed material toward a desired composition. Annual monitoring forms require as -built plans and current data. Monitoring reports should contain a discussion of any deviations from as -built and an evaluation of the significance of these deviations and whether they are indicative of a stabilizing or destabilizing situation. Appendix II summarizes the measures of success, failure, and required remedial actions. Specific biological success criteria are currently a subject of applied research being coordinated by the NC Division of Water Quality. Formal development and adoption of biological success criteria (if any) will be done upon completion of that research. a i E V4/ FORD'S COLONY A T R 0 C K Y M 0 U N T Stocks Engineering, P.A. IMPACT NUMBER 7 WETLAND IMPACT AREA 0.02 acres fJ Crd ENh-.V - "doW W-1cs Land Nmft end DmbpmeM IMPACTTYPE SEWER IMPACT BUFFER 1 IMPACT AREA NA BUFFER 2 IMPACT AREA NA F mw W. E f04.7 1�0 - �7/1 — 09.7 41 /4 \J N scft f=10a 1073 Bullard Court a Raleigh, North Carolina 27615 a 919.954.8200(o) * 919.954.8299(0 - mhdg@mcbddehess.com - FORD'S COLONY AT ROCKY MOUNT Stocks Engineering, P.A. IMPACT NUMBER 8 WETLAND IMPACT AREA 0.03 acres CH E4nwin - HydkW/ Hydrmf- LaW PWvwig wd DevWwmed IMPACTTYPE SEWER IMPACT BUFFER 1 IMPACT AREA NA BUFFER 2 IMPACT AREA NA F— --A + 1�27.5 j ......... ti BMP 137.6 1073 Bullard Court a Raleigh, North Carolina 27615 * 919.954.8200(o) & 919.954.8299(0 * mhdg@mcbddehess.com NEWi FORD' S COLONY _ AT ROCKY MOUNT Stocks Engineering, P.A. IMPACTNUMBER 9 WETLAND IMPACTAREA 0.03aaes - /'/. '••f- C E,4w.,ing • HY�9Yl Hy&-r- M �����,�,,,� IMPACTTYPE SEWER IMPACT BUFFER I IMPACT AREA 0.02-acres BUFFER 2 IMPACT AREA 0.03 acres \� 25 401\1 39 - 45 ' B - / \ 4476 1 41 Tra'4ic < 42 \ 43 �. z � .` yr . . • +v2z � � 1 9848 `� BNT / 97 //�•o `�Butfi 4 r>,�,,1 = \ 1 #ter Q e• 7 1,20`1 \ 1 r/• 'xl:i 'Y3• 137 130 ���/�' 95 /��\ `�\ w\ BNT 41 129 1131 l 93 7 - 32 l \ \ 92 L- 134- ► l 13990 1073 Bullard Court • Raleigh, North Carolina 27615 9 919.954.8200 (o) • 919.954.8299(0 • mhdg@mcbddehess.com DEPARTMENT OF THE ARMY Wilmington District, Corps of Engineers Post Office Box 1890 Wilmington, North Carolina 28402 Applicant: Ford's Colony at Rocky Mount Action ID: 200421182 Date: September 28, 2005 Waterway: Beech Branch ENVIRONMENTAL ASSESSMENT, 404(B)(1) ANALYSIS, FINDING OF NO SIGNIFICANT IMPACT, AND STATEMENT OF FINDINGS This document constitutes my Environmental Assessment, Finding of No Significant Impact, Statement of Findings, and review and compliance determination according to the 404(b)(1) guidelines for the proposed work. This permit action is being taken under authority delegated to the Wilmington District Engineer by the Secretary of the Army and the Chief of Engineers by Title 33, Code of Federal Regulations, Part 325.8, pursuant to: Section 10 of the Rivers and Harbors Act of 1899. X Section 404 of the Clean Water Act. Section 103 of the Marine Protection, Research and Sanctuaries Act. Section 4(e) of the Outer Continental Shelf Lands Act of 1953. Location, Existing Site Conditions, Proiect Description, Changes to Proiect• A. L"ation: The project, known as Ford's Colony at Rocky Mount (FORM), is located on 1,150 acres of Land located on the west side of U.S. Highway 301, south of SR 1524 (Battleboro Road), nmth of Rocky Mount, Nash County, North Carolina (36.0272° N 7T7765° W). The project site includes, approximately 1.2 miles of Beech Branch and several of its perennial and intermittent tributaries. Beech Branch flows into the Tar River, a tributary of the Tar -Pamlico River, to Pamlico Sound and ultimately into the Atlantic Ocean, approximately 15 miles downstream of the project site. B. Existing Site Conditions: The currently proposed impacts expand upon an existing residential subdivision. The initial phase of the subdivision has been under construction for the last 12 years. A Department of the Army (DA) nationwide permit authorized the previous impacts. In September 1993, authorization for the use of Nationwide Permit 26 was provided to the developers of Belmont Farms for impacts to 1.14 acres of wetlands for road crossings and lot development. Compensatory mitigation was not required by the U.S. Army Corps of Engineers (USAGE) for the previous impacts, since nationwide permits authorized considerably more impacts in 1993 compared to the present nationwide permits. The subdivision, including the previous phase, is approximately 1,150 acres in size and is located in eastern Nash County. The surrounding land is typical of the North Carolina upper coastal plain and contains a wide variety of aquatic environments, from small headwater streams and wetland seeps to a large floodplain system along the main course of Beech Branch. Beech Branch bisects the site and is crossed by the proposed road system. There are also two open water bodies on the property, a small pond located on an unnamed tributary, which drains into the larger lake located on Beech Branch. The site has historically been used for agricultural or silviculture purposes. The majority of the streams on the site flow through wooded valleys with narrow bands of riparian wetlands bordering the streams and in some instances, beaver activity has expanded the width of the wetlands. Generally these areas support mature hardwood or mixed pine and hardwood forests. In these areas the streams are relatively stable, exhibiting well defined bed and bank characteristics, meanders, undercut banks, reduced soils, presence of fish, amphibians and benthic macroinvertebrates, etc. They show little sign of degradation and have maintained their integrity, and appear to be providing habitat, water quality, and hydrologic functions at a sustainable level. The United States Department of Agriculture (USDA) Soil Survey of Nash County (1990) maps majority of the soils across the project site within the uplands as either Norfolk or Goldsboro. Wetland areas on the site are underlain by Rains soils in non -riparian areas and by either Rains or Bibb adjacent to the streams in the riparian wetlands. The upland portions of the site can be characterized as either recently abandoned pasture or cropland or woodland with a variety of hardwood and pine trees and herbaceous species common to North Carolina's upper coastal plain, including tulip poplar (Liriodendron tulipifera), sweetgum (Liquidambar styraciflua), red maple (Acer rubrum), hickory (Carya spp.), loblolly pine (Pinus taeda), white oak (Quercus alba), sourwood (Oxydendron arboreum), dogwood (Cornus florida), ironwood (Carpinus caroliniana), vacciniums (Vaccinium spp.), and vibumums (Viburnum spp.). Additionally, a variety of other species are found along the stream channels and in the floodplain of the site, including willow oak (Quercus phellos), sweet pepperbush (Clethra alnifolia), Chinese privette (Ligustrum sinense), holly (Ilex spp.), netted chain fern (Woodwardia aereolata), and microstegium (Microstegium vimineum). The three listed species or their critical habitat, designated as endangered or threatened pursuant to the Endangered Species Act of 1973 for Nash County include the red -cockaded woodpecker (Picoides borealis), the dwarf wedge mussel (Alasmidonta heterodon), and the Tar spinymussel (Elliptio steinstansana). The applicant's biologists conducted a detailed habitat assessment of the Ford's Colony at Rocky Mount site in August 2004. While it was determined that the project would have no effect upon the red cockaded woodpecker based upon a lack of suitable habitat, it was found that the site does contain suitable habitat for the dwarf wedge mussel and Tar spinymussel in a letter from the U.S. Fish and Wildlife Service (USFWS) dated December 3, 2004. Accordingly, the applicant conducted a survey and requested concurrence that the project is "Not Likely to Adversely Affect" either the Tar spinymussel or the dwarf wedge mussel. Subsequently, in a letter dated May 19, 2005, USFWS concurred that the project will not impact endangered species, provided appropriate sedimentation and erosion control measures are implemented, along with placing conservation mechanisms on remaining wetlands and streams. Following a review of the National Register of Historic Places, and intensive cultural resource investigation at Ford's Colony at Rocky Mount, and subsequent coordination 2 with the State Historic Preservation Officer (SHPO), that the subject project would not affect either eligible or listed properties on the National Register of Historic Places, provided that a plan titled "Historic Hedge Buffer" dated December 3, 2004, is implemented as proposed, to prevent an adverse impact upon the Dr. Franklin Hart Farm. See Section V (B) for a complete discussion of the comments received and subsequent actions taken. The project is located within the 100-year floodplain of Beech Branch, which is regulated by Executive Order 11988, Floodplain Management, which recognizes the importance of such areas in minimizing the impact of floods on human safety, health, and welfare.. C. Project Description: The proposed project involves the construction of six road crossings for the development of a mixed -use residential and commercial subdivision. An individual permit application for the proposed work was received on November 4, 2004 and put out on public notice on November 12, 2004. The road infrastructure designed for Ford's Colony at Rocky Mount includes 32 road crossings, impacting jurisdictional waters of the United States, including wetlands. The primary road serves as the main transportation corridor, with the other proposed roads diverging off the main corridor to serve the residential areas, amenities, golf course, and clubhouse. A total of 1.6 acres of riparian wetlands,.1.0 non -riparian wetlands, and 0.19 acre of isolated wetlands would be impacted by road construction. In addition, the transportation infrastructure would impact 348 linear feet of perennial stream and 620 linear feet of intermittent stream channel, which exhibits important aquatic function, would be impacted by the proposed road infrastructure. Jurisdictional impacts associated with the development of the fold course would involve the filling of a total of 1.12 acres of riparian wetlands and 1.21 acres of non -riparian wetlands for golf course and driving range construction. An additional 0.68 acre of wetlands would be mechanically landcleared, with the stumps removed and another 0.85 acres of wetlands would be cleared of woody vegetation, yet the stumps would be left undisturbed to allow for play over these impacted wetlands areas. Mechanically cleared areas would be allowed to re -vegetate with low -growing wetland vegetation, which would routinely be maintained by either hand or mowing to keep it at a proper height for golfing. Furthermore, a total of 717 linear feet of stream channel would be impacted not only from the construction of the golf course, but also the practice range at Ford's Colony at Rocky Mount. Of the 717 linear feet of stream channel to be impacted by the proposed project, 50 linear feet of perennial stream and 565 linear feet of intermittent stream channel would facilitate construction of the golf course and driving range, with the remaining 82 linear feet of perennial stream channel and 20 linear feet of intermittent stream channels to be bridged for the construction of cart paths. Finally, the proposed sewerline installation would impact 0.25 acre of wetland and 60 linear feet of perennial stream channel would be temporarily impacted via mechanized landclearing, excavation, and subsequent backfilling. The FCRM project would entail unavoidable impacts to riparian and non -riparian palustrine forested (PFO), Palustrine scrub -shrub (PSS), and palustrine emergent (PEM) wetlands. Wetland impacts would result from road crossings, golf course fairway construction, 3 and driving range construction. The types of wetland impacts consist of clear/fill, clear/remove stumps, clear/leave stumps, and hand clear vegetation. Wetland _fill is being proposed only in those areas where the other types of impacts cannot be used due to safety or engineering reasons. Wetland impacts associated with road crossings would be filled. Certain fairway impacts must also be filled to provide for a playable golf course. The FCRM project would also entail unavoidable impacts to intermittent and perennial stream channels, lacustrine unconsolidated bottom (LUB) and palustrine unconsolidated bottom (PUB) wetlands. Stream impacts would result from road crossings, golf course fairway construction, and driving range construction. No jurisdictional wetland or stream impacts would result from residential lot development. Those areas that contain wetlands adjacent to lots would be preserved as open space by FORM. FCRM would not allow any wetland fill for residential lots. To develop the FCRM community it was determined that the best and most appropriate location for the main entrance road should be off of Highway 301. The site for the entrance was chosen because of the existing traffic light at this location. The club site was chosen to be just to the north of the entrance to provide easy access to patrons. The road alignment defined the remainder of the site design in that efforts were made to avoid the buffered streams and wetland impacts where practicable throughout the project study area. The road network is based on the concept of a collector road (spine road) running throughout the community with community pods feeding off of it. To insure access to the golf course and adequate entrances for health, safety, and welfare of the residents, numerous entrances have been designed into the plan. One entrance is the existing entrance off of Bishops Road, which serves the southern portions of the community. The second is to the north off of Red Oak-Battleboro Road, which serves the northern portion of the community. The third entrance is a fire entrance to the west, and the final and main entrance is off of Highway 301. This 301 entrance would be the main entrance to the community. It was chosen for its ease of access into this community off of this main corridor into and out of Rocky Mount. Additionally, there is an existing traffic light at this location. The appropriate roadway design is critical to allow the remainder of the project study area to be properly planned and designed. The design team believes that the roadway design presented in this permit application and report represents the most practicable and least environmentally damaging alternative while still maintaining the applicant's purpose and need. Completely avoiding wetland and stream impacts from road crossings is not possible on this property. There are 83+ acres of on -site wetland, 19,800 feet of stream channel, and 91+ acres of open water within the boundaries of FCRM. The position of the wetlands and streams in the landscape makes it virtually impossible to avoid any jurisdictional impacts. The design team has made tremendous efforts to reduce the amount of unavoidable impacts to wetlands, streams, and riparian buffers. Road alignments have been modified where feasible. Additionally, the applicant has purchased additional land in order to reduce the environmental impacts in the vicinity of Wetland 29 and Stream 11. Without this additional land, the necessary road system would have crossed Wetland 29, which is a relatively high quality system. Crossings have been designed to pass over wetlands at their narrowest point in most instances. Road Crossing 7 has been eliminated completely from the proposed development plan. 51 Roadway Crossing 1 The main road was routed to the north to avoid Belmont Lake. Its path is parallel to the buffered stream (S6), which flows into Belmont Lake. The road alignment at this point traverses to the east of the stream until it reaches the upper end of the buffered stream. The road provides access to the club site, which is to the northeast. The club's location was chosen for ease of access from this road and Highway 301. The club location is set so that there is ease of access to the Driving Range and the first tee box. This is most important for control of golf play. Therefore, the road was routed to pass between the golf tee box and the stream and its buffer. The buffer is only slightly encroached upon. As a consequence of avoiding the stream and allowing golf to play directly from the back of the club, the wetland impact (R-W 1) shown is necessary. The split road, which increases the impact, is necessary for traffic reasons because it is just past the gatehouse location. No other options were looked at for this crossing because of the need for access to the golf tee from the club and the desire to avoid the stream impact. Impacts to Wetland 10 (W 10) have been minimized as much as practicable. This impact is to 0.07 acre of a PFO1/4 non -riparian wetland. Roadway Crossing 2 Stream and wetland impacts are necessary to provide access around the community with a collector road. This roadway impact was designed so as to minimize the environmental impact. This collector road must be installed to provide secured access to the residents. This impact location was chosen because it was deemed the least environmentally significant area in the stream channel. At this location the stream has little or no vegetation surrounding it because it is passing under a 60' right of way for a major overhead power line. The crossing location allows for the golf hole as well as the road to pass under the power lines without conflict to the existing power poles. There is stream impact; buffer impact and wetland impact at this location but the impact to the vegetation is minimal. Impacts to W7 and S2a have been minimized as much as practicable. This crossing would be piped and filled. This crossing would impact 0.09 acre of a PSS 1 riparian wetland and would impact 61 linear feet of intermittent stream channel with important aquatic function. Roadway Crossing 3 Wetland and stream impacts would result from Roadway Crossing 3. The purpose of roadway crossing 3 is to provide access to the areas north of the second and first holes. Access had to be provided between Holes 1 and 2. Additional access was provided to the north of Hole 2, but both are required to for safety purposes. Hole number 1 has been routed to avoid a stream and buffer impact. To minimize excessive drive time between holes, Hole number two's tee box is located within 400 feet of the number one green. In accordance to PGA guidelines any distance over 600 feet is deemed excessive. Note that there are numerous locations on this golf course where drive distances are excessive and therefore wherever possible the drive distances have been kept to within PGA guidelines. This location is one such distance. To minimize wetland disturbance on Hole number 2 the tee box has been moved away from the buffered stream. I However, this crossing is necessary to allow access to the north. It has been designed as far up on the stream as possible yet still allowing for carve radii that meet the City of Rocky Mount standards. Impacts to W7 and S3 have been minimized as much as practicable. The crossing would be piped and filled. This impact is to 0.05 acre of a PFO1/4 riparian wetland and would impact 51 linear feet of intermittent stream channel requiring mitigation. Roadway Crossing 4 Wetland impacts would result from Roadway Crossing 4. The road alignment in this area was designed to allow for golf home sites to back up to the golf course. At this location there is a wetland impact but no stream impact. If the road were moved further south, the wetland impact would decrease, however, a stream impact would then result also. Impacts to streams have been avoided on this crossing and the wetland impact has been minimized. This impact is to 0.02 acre of a PFO1/4 non -riparian wetland. Roadway Crossing 5 Wetland impact would result from Roadway Crossing 5. The least environmentally sensitive area in this wetland system appears to be under the existing power line. Access to the lots east of the power line is necessary. The cul-de-sac was placed under the power line to maximize lot layout. Impacts to Wetland 9 (W9) have been minimized. This impact is to 0.05 acre of a P S S 1 non -riparian wetland. Roadway Crossing 6 Wetland 4 (W4) has been verified as an isolated wetland by the ACOE. Portions of this wetland are proposed for fill to allow for street construction north of Red Oak-Battleboro Road. ACOE does not currently regulate discharges to isolated wetlands. DWQ is currently responsible for regulating impacts to isolated wetlands. This impact is to 0.07 acre of a PFO 1 non -riparian wetland. Road Crossing 7 Road Crossing 7 has been eliminated from the FCRM development plan. Road Crossing 8 Various areas of impact were investigated for this crossing. Because of city requirements for road intersection alignments and the design criteria for neo-traditional community development, this intersection must be developed as shown. It is envisioned that a trail system would be built along the back of the lots to the east of Wetland 2 (W2) as an amenity to the community. Additionally, it is envisioned that a park would be built in the area marked open space. This impact would be piped and filled. These impacts are to 0.08 acre of PF01/4 non -riparian wetlands. Road Crossing 9 Wetland 3 (W3) would be affected by roadway crossings. Two access points are required for safety purposes. Road Crossing 9 involves a wetland crossing and a stream crossing. Shifting the crossing to the south would meet minimum radii criteria and shifting the crossing to :1 the north would place the road directly adjacent to the northern boundary of the project study area. The lots, which are presently shown to the Past, would not be platted in the buffer as per the development guidelines. The impact would be piped and filled. This impact is to 0.14 acre of a PF01 riparian wetland and would impact 69 linear feet of intermittent stream channel. Road Crossing 10 & 11 Road Crossings 10 and 11 continue the connectivity along the north property boundary and would affect Wetland 1 (W1) and Wetland 2 (W2). This crossing location was chosen to because it took advantage of the existing farm road crossing and minimized wetland impacts. Being that the farm road has already impacted the connectivity of W 1 and W2, it was deemed the most appropriate location for the access point. These impacts are to0.01 acre of a PF01 riparian wetland. Road Crossing 12 This crossing is on the main collector road for the community. Various locations were investigated for this road crossing. Upon design of the community it was determined that three elements needed to cross or touch this tributary (S 11), the 3rd hole, the 16th hole and a road crossing. Impacts to Wetland 29 (W29) originally exceeded one acre under the original design plan. Avoidance and minimization opportunities were investigated and in June 2004, 210 acres were purchased to the west to allow for a more open development plan and to avoid and minimize jurisdictional impacts. The necessary golf course routing became the driving force for the location of Hole 16 and Road Crossing 12. Hole 3 has to be in close proximity to Hole 4, which is now on newly purchased land. Hole 3 now stops short of impacting any jurisdictional. areas. Road Crossing 12 was shifted to the northwest with the purchase of the additional land. This allowed the potential impacts in W29 to be avoided. Currently, only a stream crossing of S 11 is proposed, which would impact 60 linear feet of a perennial stream. Road Crossing 13 A small finger of Wetland 25 (W25) would be affected by Road Crossing 13 in order to avoid a larger wetland impact to the northeast. In order to preserve the wetlands to the northeast the access to this area of the community must run along this ridgeline. The road splits between the 15th fairway and the 16th tee. The area located to the southwest of this impact would be left as open space to allow access from the 15th fairway to the 16th tee. This impact is to 0.05 acre of a PF01 non -riparian wetland. Road Crossing 14 These two peninsulas were created in 1978 to allow access from the southern side of the lake to the northern side of the lake. Ford's Colony would use the existing peninsulas to provide access as originally intended in 1978. There are jurisdictional impacts at this crossing location, but no other option for crossing the lake exists that would incur a smaller impact. This crossing, along with Crossings 18 & 19, are being required by the City of Rocky Mount for safety issues. This crossing would also serve as access for golf carts from Hole 13 to Hole 14. The crossing would be designed as a clear span structure with bench seats at the ends of the peninsulas, which would allow for movement of aquatic life and small boat traffic from the main lake to the small 7 lake. The design of the clear span would be designed so as to not impact or restrict normal water flows. The sides of the peninsulas would be formed with concrete sides and a stone/brick look veneer as necessary to provide adequate road width. This crossing cannot be completely avoided and jurisdictional impacts at this crossing have been minimized as much as practicable. In addition, to the open water (LUB) that would be partially filled and spanned, impacting 0.02 acre of open water as indicated by correspondence dated September 23. 2005. There would be 0.27 acre of impact to a PFO1 riparian wetland. Road Crossing 15 This crossing is necessary for the completion of the collector road. This location was chosen to minimize the impact to Wetland 47 (W47). Shifting to the north would incur a greater impact and shifting to the south would put the road surface closer to the lake and it would still impact wetlands. This crossing cannot be completely avoided and the design minimizes impact to W47. This impact is to 0.05 acre of a PFO1 non -riparian wetland. Road Crossing 16 & 17 Various options were looked at for this wetland (W51) and stream (523, S24) crossing, however this location was deemed the most appropriate because it uses the narrowest point of the wetland, while still allowing the designer to meet maximum curvature guidelines. Had the road been moved to the north it would have affected a greater amount of wetlands to the east as it approaches the curve. Shifting the road alignment to the south would have affected and even greater amount of wetlands. This wetland crossing cannot be completely avoided and the designer has demonstrated minimization of jurisdictional impacts. The wetlands to be impacted consist of a 0.01-acre of a PFO1 non -riparian wetland at crossing 16 and 0.18 acre of riparian wetlands. This crossing would impact 165 linear feet of intermittent stream channels (S23, S24). Road Crossing 18 & 19 The collector road must cross over this wetland (W53) and stream system (S25) for health, safety, and welfare issues. The road alignment through this area is designed to be at the minimum curvature for the collector road. Shifting the crossing to the southeast would incur a greater impact to this wetland system. Shifting to the northwest is not possible because of adjacent property boundary. Additional land has already been purchased so the curve could be designed to minimize jurisdictional impacts. Completely avoiding this crossing is not possible and the designer has minimized the impact amount as much as is practicable while maintaining a safe roadway. W53 is one of the higher quality wetlands on the subject property. This wetland impact is to 0.32 acre of a PFO 1 riparian wetland; however, the portion of W53 is non -riparian where Road Crossing 19 occurs and would impact 0.16 acre. This bottomland hardwood system serves as the floodplain for Beech Branch. Crossing 18 would impact 61 linear feet of S25, which is a perennial stream. Road Crossing 20 Road Crossing 20 utilizes an area that has previously been used for farm equipment crossing connecting two agriculture fields. A small portion of Wetland 64 (W64) and Stream 29b (S29b) would be affected by this crossing. Shifting the crossing either to the west or to the east would incur greater jurisdictional impacts due to existing wetlands. This location represents the least damaging alternative for Road Crossing 20. The curvature of this crossing is the maximum allowed by the City of Rocky Mount. This impact is 0.02 acre of a PFO1 riparian wetland and 118 linear feet of a perennial stream channel. The impact would be piped and filled. The 25-year storm would pass under the road. The 50-year or greater storm would pass over the road. Road Crossing 21 Road Crossing 21 would impact a portion of Wetland 56 (W56). The proposed location of this impact is determined by the need for a 100-foot tangent between these two reverse curves. Shifting this crossing to the north would reduce the amount of wetland impact slightly, but it would not allow for the maximum 100-foot tangent between curves. It would also reduce the number of usable lots in this area based on the current lot layout. Shifting the crossing to the south would incur greater wetland impact and not meet the 100-foot maximum tangent requirement. The impact is to 0.24 acre of a P1701/4 non -riparian wetland. Road Crossing 22 Road Crossing 22 was designed to allow access to this area of the community. A small portion of Wetland 53 (W53) would be affected by the crossing. The crossing location site was chosen with minimal jurisdictional impact in mind. Shifting the crossing to the east would incur greater wetland impact. Shifting the crossing to the west would disrupt the lot layout of this particular area. The impact has been minimized as much as is practicable for this location. A previous version of this crossing would have impacted 0.07 acre. The current impact is 0.03 acre. The impact is to 0.03 acre of a PFO1 non -riparian wetland. Road Crossing 23 Certain jurisdictional impacts in this area were unavoidable because of the need to coordinate between the golf course routing and the road alignment through this area of the Ford's Colony community. Road Crossing 23 would affect a portion of Wetland 53 (W53) and Stream S22b (S22b). This crossing location was chosen in order to achieve the proper road alignment, golf course routing, and proper curvatures. It was determined that the impact of the golf course on various wetland areas was less than certain road impacts because certain golf impacts can be managed so as to keep wetland vegetation intact. Road Crossing 23 does not cross W53 at its narrowest point, however, shifting to that narrowest point would cause a greater wetland impact for Wetland Crossing 25, which is also on W53. This particular crossing would impact a portion of W53 that can be classified as a PF01/4 riparian wetland and consists of 0.2 acre and would impact and 91 linear feet intermittent channel. Road Crossing 24 Wetland 53 (W53) would be affected by this crossing at this location because it is an area of minimal impact and the area allows for the minimum curvature. Access from the east was not practicable due to the location of Hole 13. Hole 13 can not be shortened to allow roadway access because it needs to be as close the bridge structure as possible to allow for access to Hole 14, which is already approximately 1500 feet away. This impact cannot be avoided and has been 9 minimized as much as is practicable while still maintaining the project's purpose and need. This particular crossing would impact 0,05 acre of W53 that can be classified as a PFO1nor_-riparian wetland. Road Crossing 25 Necessary road curvatures dictated the location of this impact. It is located in an area of minimal impact in Wetland 53 (W53) based on the remainder of the proposed activities in this area. Shifting the crossing to the southwest or to the northeast would incur greater impacts to W53. Straightening of this road was investigated, however the wetland impact amount would have moved an equivalent area from Road Crossing 23 to Road Crossing 25. This particular crossing would impact 0.19 acre of W53, which can be classified as a PFO1 non -riparian wetland. Road Crossing 26 The existing Belmont Farms Parkway must be realigned to allow for a `T' intersection with the new collector road. The curvature of the road is a continuation of the existing curve. As a consequence, the upper reaches of an intermittent stream (S 18) are affected along with a small area of Wetland 42 (W42). This stream only exists at the site shown and is at the outlet of an existing pipe under Belmont Farms Parkway. The small stream channel reverts to sheet flow as W42 moves toward the lake and then becomes redefined approximately 200 feet downstream. This impact is to 0.01 acre of a PSSI riparian wetland. Road Crossing 27 Wetland 38 (W38) has been verified as an isolated wetland by ACOE. Road Crossing 27 would impact a portion of W38. Shifting this crossing to the north would place the road too close to the lake and lots would be lost. Shifting to the south would place the road along the property boundary. This impact is to 0.12 acre a PFO1 non -riparian isolated wetland. Road Crossing 28 & 29 These impacts are necessary to provide access from the existing Belmont Farms community to the clubhouse site. Both impacts are stream crossings: Stream 13 (S 13) and Stream 14 (S 14). Road Crossing 28 would impact 59 linear feet of perennial stream and buffer crossing and Road Crossing 29 would impact 50 linear feet of perennial stream. S 13 handles drainage from an existing BMP built behind the frontage lots along Highway 301. This BMP was constructed for the Food Lion shopping center runoff. Additionally, S 13 receives water from the farm ditches to the southeast and the playing fields of North Carolina Wesleyan College. S 14 receives runoff from Highway 301 and the roadside ditches from the properties on the east side of Highway 301. Portions of S13 and S14 would be piped and filled as a result of Road Crossings 28 and 29. Road Crossing 30 Road Crossing 30 is necessary to allow for connectivity from the older portions of the community to the clubhouse site. This is a gated community and control would be placed at the end of this road where it meets the entrance road off of Highway 301. Connectivity behind the gatehouse is a requirement of the developer and also required by the City of Rocky Mount for safety issues. A portion of Wetland 16 (W16) and Stream 9 (S9) would be affected by this crossing. This crossing would be handled similar to Road Crossing 14; an open span bridge structure with bench seat and bulkheading. Impacts to S9 (Beech Branch) would result from shading and clearing of streamside vegetation. No actual in -water work is anticipated. Avoiding these jurisdictional impacts is not possible because of the connectivity requirement; however, the impacts to the wetlands have been minimized. This crossing would impact 0.07 acre of a PFO 1 riparian wetland. S9 is a perennial channel that will be spanned with a bottomless arch culvert. Road Crossing 31 This crossing of 51 linear feet of intermittent stream channel is necessary to allow access to the small development area to the north of the crossing. The stream (S32) and buffer impact is at the upper most reaches of the intermittent stream and a BMP site is proposed to treat any runoff prior to it reaching the stream. A stormwater feature, as verified by ACOE and DWQ, occurs in this drainage corridor and converges with S32 below the proposed impact area. Road Crossing 32 Road Crossing 32 would impact 0.11 acre of Wetland 56 (W56) and 50 linear feet of an unflagged intermittent channel along the southern boundary of FORM. This crossing is intended to allow access to a 50-acre parcel currently located south of FORM. This parcel may become part of the overall FCRM site development plan. Road Crossing 33 Road Crossing 32 would impact 0.03 acre of Wetland 56 (W56) and 50 linear feet of an unflagged intermittent channel along the southern boundary of FORM. This crossing is intended to allow access to a 50-acre parcel currently located south of FORM. This parcel may become part of the overall FCRM site development plan. Summary of the Wetland Impacts from Roadways The roadway system designed for FCRM includes thirty-two (32) jurisdictional area crossings (Crossing 7 eliminated). The primary spine road serves as the main transportation corridor from which the other roads diverge to serve the residential areas. A total of 1.6 acres of riparian wetlands and 1.0 acre of non -riparian wetlands would be impacted by road construction. Approximately 0.19 acre of isolated wetlands would also be affected by road construction. The largest individual wetland impact is 0.32 acre and the smallest is approximately 0.01 acre. Approximately 1.9 acres of the impacts are to PF01 wetlands, 0.7 acre to PF01/4 wetlands, and 0.1 acre to P S S 1 wetlands. The functional assessment provides a numerical score for wetlands ranging from 0-41. Those wetlands with scores of 20 or higher represent the medium to high quality wetlands. Wetlands with scores less than 20 represent lower quality wetlands that may have been previously affected by anthropogenic activity. Some non -riparian wetlands scored higher than some areas of riparian wetlands depending on the condition of the assessed area. Non -riparian wetlands and isolated wetlands are valuable for as water quality filters, water storage areas, 11 nutrient sinks, and as terrestrial and aquatic wildlife habitat. Approximately 1.7 acres of impact are proposed for wetlands that scored 20 or greater as compared to approximately 0.9 acres of impact proposed for wetlands that scored less than 20. Compensatory mitigation would be required for impacts to the 1.6 acres of riparian and 1.0 acres of non -riparian wetlands. Mitigation may not be required for the 0.19 acre of isolated wetland impact pursuant to current ACOE and DWQ guidelines. ACOE does not regulate impacts to isolated wetlands. DWQ requires mitigation for isolated wetlands when the impacts meet or exceed 1/3 acre east of I-95. Surface Water Impacts from Roadways Approximately 1,018 linear feet of stream channel and 0.02 acre of open water would be affected as a result of the 33 road crossings associated with the FCRM project. The stream impacts comprise 620 feet of intermittent stream and 398 feet of perennial stream. It has been determined that all of the intermittent stream impacts would require mitigation. Approximately 50 feet of perennial total would be completely spanned through bridging and no direct in -water impacts would result. The 0.02-acre of surface water associated with Belmont Lake would be filled with the remaining 0.03 acre spanned by a bottomless arch culvert. Mitigation would be required for 348 feet of perennial channel and 620 feet of intermittent channel. The average ACOE score for these streams that are proposed for impact is as follows: intermittent = 52.8, perennial = 59.3. The average DWQ score for those streams that are proposed for impact are as follow: intermittent = 20.3, perennial = 28.5. These scores indicate a slightly higher functional value for the on -site perennial streams; however, the intermittent channels are also important to the overall aquatic ecosystem. The primary differences between the on -site perennial and intermittent streams as related to these quantitative scores are floodplain development, in -stream habitat, and hydrologic source and hydroperiod. The individual surface water impacts resulting from the road construction are depicted in graphics provided in Figures 4a-4b1b. The impact areas have been labeled according to the Road Crossing Key Sheet (Figure 4) and the large-scale plan in Appendix IV. Table 1 contains the surface water impact data for the road crossings. Each impact area is labeled according to the key map and color site plan. Additional information in the table includes stream type, impact amount, and buffers. Typical culvert details are provided in Section 14. Golf Course and Practice Range Successful golf courses share common traits. They are challenging, yet fair and playable for golfers of all abilities. They are aesthetically pleasing and picturesque. They are sensitive to the environment: minimizing earthwork and impacts to wetlands, streams and ponds. The goal for the design of the FCRM Golf Course is to score high marks in each of these aspects. To make a golf course playable and fair for beginners, juniors and senior golfers, "forced carries" must be minimized. A "forced carry" is defined as when a golfer has no other choice than to fly the ball in the air over a hazard (such as a sand bunker, pond, or wetland) to get to the 12 green. Since many beginners, juniors and seniors have trouble getting the ball airborne, these "forced carries" must be minimized. Otherwise, the challenge would become unfair; players would loose a number of balls, become frustrated, and not enjoy the golf course. As a rule of thumb, players from the most forward tees should not be required to hit the ball more than 30-50 yards in the air. Players using the second forward tees should not be forced to carry the ball more than 80-100 yards. These short, forced carries are acceptable on tee shots where the players can use a tee to help get the ball airborne. But on approach shots, where the ball is hit directly from the ground, it is best to eliminate forced carries completely and allow the golfer to hit the ball across the ground to get to the target. Players should never be required to hit the ball over trees. When a proposed project site has a significant amount of forested wetlands, reducing the forced carries while keeping wetland and buffer impacts to a minimum is challenging. For marketing purposes we need to construct a golf course that measures at least 7,000 yards from the back tees. With today's technology, courses under 7,000 yards are considered short and are often less appealing to some of the better players. To achieve this length and make the course playable, certain jurisdictional impacts are unavoidable. Avoidance and Minimization In the process of routing the golf course, the design team went to great lengths to avoid impacts where practicable and minimize the unavoidable impacts on wetlands, streams, and buffers. One method used to minimize the amount of wetland fill associated with golf course construction is to clear wetland areas and leave them to revegetated with low -growing wetland plants. This eliminates the need to fill an area while eliminating the flyover obstacle (i.e. trees). The current golf course design has three types of wetland impacts: clear and fill, clear and remove stumps, clear and leave stumps. Clear and fill along with clear and remove stumps both constitute a jurisdictional wetland impact because of discharge of material into a water of the United States. Clearing and leaving the stumps is a type of wetland conversion and should not be considered a discharge into waters of the United States assuming the soil surface is left undisturbed. Impacts resulting from clearing and leaving the stumps can be quantified as it relates to wetland conversion and compensatory mitigation can be assessed on wetland conversion, if it is a significant amount. Pre -Application Golf Course Design This original plan was presented to ACOE during a meeting on 28 June 2004 and to DWQ on 24 June 2004. Both agencies indicated that there were numerous opportunities to avoid and minimize jurisdictional impacts. The proposed wetland and stream impacts depicted on previous golf course designs were as follows: Impacts from Original Plan Wetland fill +/-3.56 acres Wetland clear/stump +/-1.11 acres Wetland clear/leave stumps +/-3.02 acres Stream impact +/-2450 feet (through direct impact or clearing of streamside vegetation) 13 Riparian buffer impact +/-6100 feet The total amount of discharge to Section 404 wetlands under this plan is 4.67 acres (includes wetland/clear stumps). The overall wetland and stream impacts were considerably greater under this earlier design, and early meetings with both ACOE and DWQ revealed additional opportunities to avoid and minimize jurisdictional impacts, particularly to streams. The design team took the agency comments very seriously and set out immediately to redesign the golf course so that jurisdictional impacts could be reduced and/or completely eliminated in some areas. Public Notice Golf Course Design The current golf course design represents 3 to 4 months of intensive design and redesign to develop a championship quality golf course that is both playable to the average golfer and challenging to the more experienced golfer. David Johnson Golf Design has designed this course to integrate with the natural beauty of the FCRM property. Large forested tracts are being left undisturbed adjacent to many of the fairways and greens. Natural wetland areas and water hazards are being utilized in the current design and add to the natural setting of the golf course. Impacts from Current Plan Wetland fill 2.33 acres Wetland clear/stump 0.68 acres Wetland clear/leave stumps 0.85 acres Stream impact 717 feet Riparian buffer impact 18,677 feet' The total amount of discharge to Section 404 wetlands under this plan is 3.86 acres (includes wetland/clear stumps). This is the most current plan and is what is proposed in this permit application. Wetland fill has been reduced by approximately 0.8 acre; wetland clearing has been reduced by approximately 2.5 acres. Stream impacts have been reduced approximately 1,733 feet. riparian buffer impacts have been reduced by over 6 acres from the original golf course plan. Golf Course Impacts The following is a hole -by -hole account of the proposed wetland and buffer impacts for the FCRM Golf Course. All of the proposed impacts are either to make the course fair and playable for golfers of all abilities or to address safety concerns. A summary of the golf course impacts as provided by David Johnson Golf Design, McBride Hess Design Group, and ESI is provided in this section. The individual golf course impact graphics referenced to the golf course impact Key Map (Figure 5) and the large-scale color key map provided in Appendix IV. Golf course impacts are labeled as G-W1, G-W2, etc., and golf course stream impacts are labeled as G-S1, G-S2, etc. Buffer impacts are labeled as G- BF1, G-BF2, etc. Impacts are also referenced back to the original wetland and stream delineation numbers that are also provided on the delineation plats in Appendix IV. Details of individual 14 golf course impacts are provided in Table 2. Hole 1 The first hole on a golf course is typically one of the easier holes on the course in which the player is allowed a chance to warm up and settle their nerves. It is critical to make a good first impression on the golfer and not get them frustrated early on. Therefore, it is imperative to give the players the option of playing the entire hole along the ground. To do so, we propose to clear and stump (no fill) 0.15 acres of Wetland 10 (W 10) in front of the tees. A wetland seed mix would be used to revegetate this area with lower growing wetland vegetation that would not obstruct long views. A bridge crossing over Wetland 7 (W7) would be necessary for golf carts to cross from #1 green to 42 tee. This bridge crossing would have a 0.05-acre wetland impact to W7 and 20 feet to Stream S2a (S2a) would be bridged. W 10 can be described as 0.15 acre of a PFO1 non -riparian wetland. W7 is 0.05 acre of a PFOl riparian wetland. S2a is an intermittent channel that is not buffered at the proposed crossing location. Hole 2 A portion of W7 is proposed for fill in order to construct Hole 2. The team proposes clearing and filling 0.42 acres of W7 in front of the tees for several reasons. First, if the wetlands remain, they would obscure part of the landing area for the tee shot, resulting in a safety hazard. The team does not want a golfer unknowingly hitting a shot into other golfers. Second, the carry over the wetlands would be 210 yards for the back tee players, which is a longer carry than should be required. Shifting Hole 2 to the north is not practicable due to the proposed road location. A wetland seed mix would be used to revegetate this area with lower growing wetland vegetation that would not obstruct long views. In this particular location W7 can be described as 0.42 acre of a PFO1/4 non -riparian wetland. Hole 3 Earlier designs for Hole 3 had it playing either across the wetlands (east to west) or across a finger of the existing pond in a more north -south orientation. These designs would have had more natural beauty and would have been closer to the next tee (which is very important to the flow and pace of play on a golf course). However, these alternate designs would have had a much greater environmental impact on wetlands and stream buffers. The original Hole 3 design would have caused 0.05 acre of fill and 0.78 acre of clearing and leaving stumps. The currently proposed Hole 3 design has only a 0.07 acre impact to Wetland 29 (W29) resulting from a bridge crossing, which is necessary for golf carts to get from #3 green to 44 tee. This cart path would bridge 20 feet of stream (S 11) and its buffer. No portion of Hole 3 would encroach into W29. W29 is a PFO 1 riparian wetland. S 11 is a perennial channel. Avoidance and minimization has been demonstrated on Hole 3. A new 1.05-acre pond is proposed to create design interest on this short hole. Hole 4 Two small wetland fingers that are part of Wetland 47 (W47) encroach into the second leg of Hole 4. Due to the surrounding roadway design, no practicable alternatives exist for Hole 4 that would completely eliminate the need for this wetland impact. Approximately 0.16 acre of 15 wetland impact is proposed in the form of fill to facilitate the construction of Hole 4 and to allow for playability and visibility (safety). W47 can be described as 0.16 acre of a PFO I /a non - riparian wetland. Hole 5 The current design for Hole 5 would fill 0.13 acre of Wetland 53 (W53) for fairway construction. This fill area is just short of the landing area and is in a high play zone so it is important to clear and fill this area to make it playable. Earlier versions of Hole 5 had the hole turning slightly to the left, with the green across the floodplain of Beech Branch After debating the merits of having a more dramatic hole with an all -or -nothing carry, it was decided that the wetland impact was excessive and the proposed impacts were too severe. The hole was shortened drastically to minimize wetland impacts. A bridge crossing over W53 would be necessary for golf carts to cross from 45 green to 46 tee. This bridge crossing would have a 0.12- acre wetland impact to W53. Twenty (20) feet of Stream 25 (S25) would be bridged. The bridge would also incur a 20-foot buffer impact. W53 is a PFOI riparian wetland (0.13 acre) and S25 is a perennial stream (Beech Branch). Hole 6 The primary feature on Hole 6 is an old man-made irrigation pond. The pond is approximately 0.8 acres in size and is located in a natural drainage way of a UT of Beech Branch. The design proposes creating 3.58 acres of wetlands along the northern edge of the pond. There would not be any grading along the southern edge of the existing pond. The existing pond does have a riparian buffer and approximately 850 ft of pond buffer would be affected in creating the new wetlands. This particular buffer is vegetated primarily with herbaceous vegetation with patchy trees and existing pasture. Holes 7 and 8 Holes 7 and 8 have been designed to avoid all jurisdictional wetland and stream impacts. Hole 9 Hole 9 has been redesigned to avoid all jurisdictional wetland and stream impacts. A bridge across Stream S29b (S29b) would be necessary for golf carts to cross from #8 green to 49 tee. This bridge crossing would span 20 feet of S29b and 20 feet of the riparian buffer. S29b is a perennial channel. Details of individual golf course impacts are provided in Table 2. Hole 10 Hole 10 has been redesigned to avoid all jurisdictional wetland and stream impacts. A previous design of Hole 10 included 0.24 acre of impact to Wetland 56 (W56). The team redesigned this hole to avoid impacts to Wetlands 55 (W55) and W56. Hole 11 It is necessary to fill 0.18 acres of Wetland 54 (W54) in the teeing area to create the proper width and playing angle for a dogleg right hole. Shifting the hole to the east or west would have either incurred additional wetland impacts or impact the roadway design. Wetland 16 54 is a PFO1 non -riparian wetland A new 2.10-acre lake would also be created entirely within uplands between Hole 411 and Hole # 12. The pond would have strategic, aesthetic and ecological value and would not affect any wetlands. A littoral shelf can be constructed around the perimeter of the pond and can be planted with desirable aquatic species. The littoral shelf would be maintained as an herbaceous wetland and would help compensate for on -site impacts. Hole 12 The filling of 0.37 acre to Wetland 53 (W53) is necessary in front of the 12th green for playability. It is not reasonable to ask players to fly a shot over a wetland that guards the front of a green on a long par four hole. The design team feels this impact is necessary in order to give the players the option of hitting a low shot into the green. Avoiding this wetland impact would require straightening the hole, which is not a practicable alternative in this instance. Shifting to the west would incur greater impact and shifting to the east would impact the roadway design. At this location, W53 is a PF01/4 non -riparian wetland. Hole 12 affects no streams or buffers. Hole 13 Clearing of 0.85 acre of Wetland 53 (W53) would be cleared in front of the teeing area on Hole 13. The design proposes only clearing the wetland and stumps would be left in the ground. A wetland seed mix would be used to revegetate this area with lower growing wetland vegetation that would not obstruct long views. Completely avoided this impact to W53 is not practicable and the team has minimized the impact amount from an original 2.2-acre impact to the currently proposed 0.85-acre impact. Impact minimization has been demonstrated. In this location W53 is a PFO1 non -riparian wetland. Just left of the landing area is an additional 0.06-acre wetland impact to Wetland 43 (W43). W43 is in a high play area and would be cleared and filled for playability. W43 is a PFO1 non -riparian wetland. Hole 14 The original plan for the fourteenth hole was to have it run along the northern edge of Belmont Lake, just after the bridge. This would be a spectacular setting for a hole, perched above the lake and in closer proximity to the thirteenth green. However, the potential riparian buffer impact would have been excessive at close to 1,000 feet. To lessen the environmental impact, Hole 14 was shifted north. The setting is less spectacular and the hole is much farther from the 13th hole, but environmental impact is much less. Wetland impacts associated with Hole 14 include clearing and stumping (no fill) 0.06 acre of Wetland 49 (W49) in front of the tees and clearing and filling 0.01 acre of W49 for a cart path/culvert crossing. The design demonstrates substantial avoidance and minimization at Hole 14. The wetland impact is at the narrowest point and shifting north or south would incur greater wetland impacts. W49 is a PF01/4 non -riparian wetland. No stream or buffer impacts would result from Hole 14. Hole 15 17 There are three small, proposed wetland impacts on Hole 15. Impacts associated with Hole 15 include clearing and stumping (no fill) 0.10 acre of Wetland 32 (W32) in front of the tees and filling 0.01 acre for a cart path/culvert crossing in the same area. To create enough room for the green, the design also proposes an additional 0.05-acre of clearing and stumping (no fill) to the upper portion of W32. A wetland seed mix would be used to revegetate this area with lower growing wetland vegetation that would not obstruct long views. Shifting Hole 15 to the west would incur greater wetland impacts. The design team has minimized wetland impacts at Hole 15 as much as practicable. W32 is a PF01/4 non -riparian wetland. Hole 16 The sixteenth is another hole that has the potential to be visually stunning and is an opportunity to improve downstream water quality. The existing man-made pond does not have a water level control structure and the stability of the dam is questionable. It is mandatory that the dam be reinforced and that a water level control structure is built. The ability to control the water level would improve downstream water quality. Currently the water sheet flows across a low spot along the southern edge of the dam and is causing severe erosion. Improving the dam would involve a 0.19-acre impact to Wetland 25 (W25) and a 50-foot stream impact to Stream 12 (S 12). Approximately 5000 ftz of the buffer to S 12 would be affected by new dam construction, but should be exempt. Because the hole plays across the edge of the pond there would be a buffer impact of 700 feet along the northeast edge of the pond resulting in created or restored wetlands. The location and routing of this hole routing is essential to the flow of the golf course as there is no other way to get back to the north side of the pond/wetlands without greater environmental impact. This particular hole has been redesigned several times; however, the need to reconstruct the existing dam is the primary reason for the unavoidable impacts. W19 is a PFOl riparian wetland and S 12 is a perennial stream. Hole 17 There is no wetland, stream, or buffer impact associated with Hole 17. In an attempt to create a golf course that measures at least 7,000 yards from the back tees, and because it is best to have longer holes towards tl,e end of the course, the original routing for Hole 17 proposed that the green be 150 feet closer to the existing power lines. This original design would have caused an impact to Wetland 8 (W8). By redesigning additional yardage on other holes, the design team was able to move the green and entire golf hole out of W8. The design team completely avoided wetland impact by redesigning this and other holes. Hole 18 As is the case with the first hole, the finishing hole is the best opportunity to leave a memorable impression on the golfer. Nearly all -great golf courses (such as the TPC at Sawgrass, Pebble Beach, etc) have spectacular closing holes and the setting of Hole 18 at FCRM has great potential by being located along the northern edge of Belmont Lake. The preferred alignment for the 18th hole has the golfer standing on the tees and seeing the entire Hole stretch out in front of him/her, with Belmont Lake playing along the entire right side. The hole would be the site of high drama. The downside of the original scenario is that the buffer impact was too great. 18 The current design proposes a compromise. The tee shot would still play across a neck of the pond, requiring clearing and stumping (no fill) 0.32 acres of Wetland 22 (W22) and 500 feet of pond buffer impact resulting in wetland creation or restoration. Additional portions of the buffer along the 18th fairway would be converted into created or restored wetlands to enhance the existing wetlands adjacent to Belmont Lake. W22 is a PFOI riparian wetland. Additionally there would be two, 20' stream buffer impacts for golf cart bridges. One would be between the tees and the fairway and the impacts associated with this cart path crossing are accounted for under Sewer Crossing 1 (SC1). The other cart path crossing would be between the green and the clubhouse and crosses Stream 6 (S6). The bridged crossing would span approximately 22 feet of S6, which is perennial. This crossing would also affect 2200 ft2 of buffer along S6. Practice Range The typical practice range occupies a larger chunk of land (450' x 1200') than any other feature on a golf course. Finding an area this large on the site without wetlands was nearly impossible. After discussing many options, the team selected a location in the northwest corner of the site. It satisfies many of the requirements for a successful range in that it is located near the clubhouse, it is easily accessible and partially in view of drive -by traffic on US 301. The practice range at FCRM is vital to the financial success of the golf course. We anticipate that it would attract a great deal of play; people who do not have time to play a full round of golf but want to practice, parents bringing their children to the range to teach them how to play, and players warming up before a round on the course. Constructing the practice range as proposed would impact 0.56 acre of Wetlands 12, 13, and 14 (W 12, W 13, W 14). These wetlands run through the center of the range and would have to be cleared and filled to make the practice range work. It is not an option to have a practice range with a wetland in the middle as hundreds of balls would be lost each day and replacing the balls would be too costly. W12, W13, and W14 are PFO1 riparian wetlands. The practice range would also impact approximately 565 feet of Stream 5 (S5). This is the largest stream impact resulting from golf course construction; however, it is unavoidable for the practicable construction of a driving range and practice area. S5 is an intermittent channel. Shifting the practice range to the north would cross the project boundary and shifting to the south would encroach onto the multi -family use portion of the development. There are no practicable alternatives for the practice range when the necessary criteria are taken into account. Summary of Wetland Impacts from the Golf Course Wetland impacts associated with the golf course consist of fill, clear and remove stumps, and clear and leave stumps. A total of 1.12 acres of riparian wetlands and 1.21 acres of non - riparian wetlands would be filled by golf course construction. Approximately 0.68 acres of wetlands would be cleared and the stumps would be removed and 0.85 acres would be cleared and the stumps would be left in the ground. These areas that are cleared would be allowed to revegetated with low -growing wetland vegetation that may be routinely maintained by hand 19 clearing to keep it at the proper height. Compensatory mitigation would be required for filling the 1.12 acres of riparian and 1.21 acres of non -riparian wetlands. Mitigation would also be required for those forested wetland areas that are cleared and converted to low -growing herbaceous wetlands; however, the mitigation ratios for this wetland conversion would typically be lower. No impacts to isolated wetlands result from golf course construction. Summary of Surface Water Impacts from the Golf Course Approximately 717 linear feet of stream channel would be affected as a result of the golf course and practice range at FCRM. The stream impacts comprise 585 feet of intermittent stream and 132 feet of perennial stream. All of the intermittent stream footage that is proposed for impact has been deemed important by ACOE. Approximately 82 feet of the perennial stream total and 20 feet of intermittent channel would be spanned through cart path bridging and no direct in -water impacts would result. Mitigation would be required for 50 feet of perennial channel and the 565 feet of intermittent channel. The golf cart bridges would be elevated above the bankfull elevation of each crossed stream to avoid a damming effect under heavy flow. Sewer Line Impacts Sanitary sewer service for FCRM is to be provided by the City of Rocky Mount. Stocks Engineering, PA is responsible for designing the master sewer layout for FORM. The sewer system has been designed to take full advantage of the site's existing topography and anticipated infrastructure (i.e. roads). The main truck of the sewer system would closely follow the spine road and ancillary roads throughout FCRM. This sewer system would serve FCRM; however, it would ultimately become a City of Rocky Mount outfall line that would serve the region north of FCRM. The design team has identified six potential wetland crossings resulting from construction of the sewer system as summarized in Table 1. The sewer line would be installed at a depth of 18 — 20 feet below the ground surface in most locations. Because of this depth, a wider maintenance easement is necessary. During construction, the necessary easement would be 30 feet wide. After construction_, the maintained easement would be 20 feet wide. The easement would be allowed to revegetate with low -growing herbaceous species; however, woody species must be maintained and not allowed to grow within the easement. Table 1. Sewer Tine Tmnacts nt FCRM_ Sewer Crossing Temporary Riparian Wetland Impacts (ac) Temporary Non -Riparian Wetland Impacts (ac) Temporary Perennial Stream Impacts ft) Temporary Intermittent Stream Impacts (ft) Zone 1 Buffer Impacts (ft2) Zone 2 Buffer Impacts (ft2) SC 1 30 2764 1215 SC2 0.01 30 2066 1229 SO 0.20 30 1812 1208 SC4 0.01 SC5 0.03 SC6 0.01 20 Totals 10.21 10.05 1 60 10 16642 13652 Isolated Wetland Impacts Approximately 0.19 acre of isolated wetland impacts would result from construction of the road system throughout FCRM. No isolated wetland impacts result from golf course construction. Impacts to less than 0.33 acre of isolated wetlands east of 1-95 are deemed permitted in accordance with 15A NCAC 2H .1305(b) and do not require written approval from DWQ as long as all conditions of 15A NCAC 2H .1305 (b) are followed. Initially, the public notice dated November 12, 2004, indicated that the applicant was working on a mitigation proposal to offset the unavoidable impacts to jurisdictional waters of the United States. Subsequently, on May 20, 2005, the initial mitigation proposal for impacts to stream channels and wetlands associated with all phases of the project was published on public notice for public and agency comment. The applicant has proposed to restore at a 1:1 ratio 2,315 linear feet and preserve at a 10:1 ratio 3,143 linear feet of stream channel on site. The applicant also proposes to create 0.84 acre of emergent marsh wetlands at a 1:1 ratio along the lake edge and to create another 0.37-acre emergent marsh wetlands at a 1:1 ratio bordering the smaller pond on the property. The project also involves the restoration of 3.65 acres of headwater forest wetlands at a 1:1 ratio. Another component of the compensatory mitigation plan is to provide 1.26 acre of enhancement to headwater wetlands and 1.92 acres of enhancement to an abandoned beaver impoundment. Finally, the proposal involves the preservation of 12.80 acres of wetlands (Wetland 53) and the preservation of 6.83 acres of Wetland 64, which can be classified as headwater forest wetlands. A conservation easement would be placed on a 27.67-acre area, which includes upland buffers. Initially, the conservation easement would be owned by the FCRM homeowners association, but would be donated to either the Clean Water Management Trust Fund or private non-profit land trust (i.e., Tar River Foundation) following the five years post construction or when success criteria are reached, whichever is later. C. Changes to Project: Following submittal of the permit application, the applicant modified the proposed -project to reduce impacts to wetlands and the stream chamne-Is on site, to further address potential to further avoid and minimize jurisdictional impacts. The modifications made in March 2005 included relocating the driving range, which resulted in a 0.53-acre reduction in riparian wetland impacts and 384 linear feet of stream impacts. In June 2005, road crossing 25, impacting 0.19-acre, was removed as the area was determined not to be subject to Section 404 of the Clean Water Act. Finally, two new sewerline crossings, resulting in 0.05 acre of non -riparian wetlands were identified in August 2005. Accordingly, the proposed project would permanently impact 4.18 acres (2.19-riparian; 1.99-non-riparian), temporarily impact 1.01 acres, permanently impact 1,199 linear feet of stream channel (398'-perennial; 801'-intermittent); temporarily impact 60 linear feet; 0.02 acre of open water for Road Crossing 14 and 1.21 acres of fill material into open water associated with proposed wetland creation. Following the public notice and comments from the resource agencies, the applicant also proposes to make a payment into the North Carolina Ecosystem Enhancement Program (NCEEP) for the restoration of an additional 4.18 acres of jurisdictional wetlands (2.19 acres of riparian 21 and 1.99 acres of non -riparian) in the Tar -Pamlico River Basin (Cataloging Unit 03020101), in addition to their mitigation plan put on public notice on May 20, 2005. II. Proiect Purpose: A. Basic: The purpose of the project is to develop the subject property as a residential golf course community, serving primarily out-of-state retirees. Therefore, the project is not water dependent. B. Overall: The existing phase of the subdivision currently occupies only a small portion of the 1,150-acre tract. Remaining high ground portions of the site cannot be accessed without installation of the road crossings. The proposed crossings are necessary to allow the subdivision to expand to more effectively meet the regional demand for an upscale residential housing and golf course development. A review of alternative development plans, including those that reduce or avoid impacts to waters of the U.S., is included in this document. III. Scone of Analysis: The proposed work would primarily benefit a privately owned and funded corporation. Other than the requirement to obtain a Section 404 permit, no other federal involvement in the proposed work is anticipated. Furthermore, the Belmont Farms portion of the subdivision is currently occupied and functional in its current design, regardless of the outcome of the proposed permit request. Given these factors, my analysis in this document would not include any portion of the existing development. However, due to the varied locations of the proposed road crossings and limit access to the property, it is .unlikely that development of this phase of the site could be accomplished without issuance of a permit. Accordingly, analysis within this document would extend to the limits of proposed phase of the subdivision (Ford's Colony at Rocky Mount of the 1,150-acre site). This determination is also supported by an evaluation of the permit area in compliance with Section 106 of the National Historic Preservation Act. See Section V (C) below. IV. Other Federal, State, and Local Authorizations Obtained or Required and PendinLy: A. State water quality certification (401): The North Carolina Division of Water Quality (DWQ) Permit/Certification Number 3535 was issued on September 26, 2005. Special conditions were issued, and a copy of the certification and accompanying conditions is attached as Exhibit A. B. Coastal Zone Management (CZM) Consistency Determination: The North Carolina Division of Coastal Management (DCM) consistency determination/permit was not required. C. Other authorizations: The North Carolina Department of Environment and Natural Resources, Division of Land Quality, would be issuing a Sediment and Erosion Control Permit prior to land disturbing activities occurring on the site. 22 V. Complete Application, Public Notice and Comments: A. Important Dates: A complete application was received on November 4, 2004. The Corps issued a public notice on November 12, 2004 and sent this notice to all interested parties including appropriate State and Federal agencies. B. Public Notice Comments: The Corps has reviewed all of the comments submitted in response to the circulation of the public notice. Those comments are summarized below. 1. EPA: No written comment received, but verbal communication with representative indicated that the applicant's proposed mitigation did not adequately offset unavoidable impacts and did not meet their ratios of 2:1 for restoration, 4:1 for enhancement, 6:1 for creation and 10:1 for preservation. 2. USFWS: By letter dated December 3, 2004, the USFWS stated that due to the presence of suitable habitat in Beech Branch, and believe that Section 7(a)(2) of the Endangered Species Act has not been satisfied for the proposed activity at that time. They also noted that the applicant has made some effort to demonstrate avoidance and minimization of wetland impacts associated with the project. They mention the presence of 76 acres of jurisdictional wetlands to remain undisturbed on the property, yet no preservation mechanisms were mentioned in the Public Notice. They suggest that there are opportunities to establish on -site stream buffers and the development of conservation easements, and possibly on -site wetland and stream enhancement or restoration to compensate for unavoidable wetland losses indicated that due to staff and funding constraints, they are unable to address the subject proposal and are taking no action on the public notice. 3. National Marine Fisheries Service (NMFS): By correspondence dated November 30, 2004, the NMFS indicated that they had reviewed the plans and that the resources involved are not ones for with the NMFS is responsible and, therefore, have no comments regarding authorization by the Department of the Army. 4. SHPO: By letter dated December 20, 1994, the Corps informed the Advisory Council of Historic Properties that the applicant had been coordinating with our office for a Department of the Army permit pursuant to Section 404 of the Clean Water Act. Having applied the criteria of effect, we had determined that the proposed undertaking would adversely affect the Dr. Franklin Hart Farm, a property listed on the National Register of Historic Places. ??????? Subsequently, by letter dated March 16, 2005, the State Historic Preservation Office provided comments regarding the submittal of An Intensive Cultural Resource Investigation: Ford's Colony, Nash County, ER 04-1792 dated February 21, 2005. The report authors noted that eighteen new archaeological sites (3 INS 110-31NS 117) and previously recorded archaeological site (31NS79) were recorded during the cultural resource investigation. Accordingly, for purposes of compliance with Section 106 of the National Historic Preservation Act, the SHPO concurs that the following properties are not eligible for listing in the National Register of Historic Places: 31NS79 and 31NS100 through 31NS117. Accordingly, the proposed project 23 would not have an adverse affect upon eligible or listed properties. 5. State and local agencies: By letter dated December 10, 2004, the WRC provided comments on the proposed development. The letter stated that they are concerned that the applicant proposed project would have the effect of interrupting and destroying the headwater dynamics to the aquatic and wetland communities associated with Beech Branch and adjoining water systems, which includes, but is not limited to, hydrology, water quality, nutrient cycling, loss of wildlife habitat, and conversion of biotic communities. They also indicated a concern regarding future requests for wetland fill within individual lots would increase the previously mentioned impacts. The project plan should address all wetland fills during the initial process, design the residential area so all individual lots are buidable without additional wetland or stream fill, and include deed notification to residents stating no further wetland or stream fill be allowed. They also mentioned that the proximity of this project to Swift Creek and the associated impacts to water quality might adversely affect these and other rare species found in the Tar River. Extreme caution and consideration should be taken to ensure the populations of these species are not harmed as a result of the proposed project. Another concern was increased flooding that may occur due to wetland and stream fill along with the associated residential development and its impacts to the downstream towns of Rocky Mount and Tarboro. Finally, their letter addresses the need to protect and preserve existing riparian buffers and to maintain their nutrient removal functions within the entire Tar -Pamlico River Basin. 6. Organizations: The Pamlico -Tar River Foundation (PTRF) submitted comments on the proposed project on December 10, 2004. They indicated that the developer had reduced the jurisdictional impacts by almost one half from its original plans and that no lot fill would impact wetlands. While PTRF appreciates those efforts, they reiterated that the applicant must demonstrate that the no further impacts can practicably be avoided or minimized. They also mention concern over whether the discharges of fill material would violate state water quality standards. Finally, with respect to the development of the subdivision and golf course, they urged the Corps to have FCRM to avoid and minimize impacts as much as possible and encouraged the devel� fprnest to implement low impact development designs in order to maintain as much as possible the pre -construction hydrologic characteristics and integrity of the area. Subsequently, on May 20, 2005, the PTRF stated that when utilizing the EPA guidelines for calculating mitigation ratios, there is a differential of —1.74 acres. 7. Individuals: Chris Miller with the Rocky Mount City Council, Ward 7, submitted an e-mail dated December 12, 2004, indicating that they were positive about the economic boost that FCRM would bring to the area, but had a concern regarding what appears to be an extensive amount of wetland and stream fill associated with the development. Furthermore, they expressed concern that all possible steps are taken to protect water quality and to preserve ecologically valuable wetlands. S. Others: No comments received. C. Applicant response to the comments: The comments generated during the public 24 notice comment period were coordinated with the applicant during various meetings. Following receipt of the comments, the applicant addressed come of the concerns. With respect to the concern from EPA, FWS, NCWRC, the Pamlico -Tar River Foundation, and Chris Miller's concern regarding avoidance and minimization of wetland impacts, the applicant modified the location of the driving range, resulting in a decrease of wetland impacts by 0.5 acres and 384 linear feet of stream channel impacts. The agencies also expressed concern over the mitigation ratios proposed by the applicant. Accordingly, the applicant agreed not only to implement their mitigation proposal, they also agreed to provide payment to the North Carolina Ecosystem Enhancement Program for the restoration of 4.18 acres of wetlands (2.19 acres of riparian and 1.99 acre of non -riparian). In response to SHPO comments, the applicant provided a plan, titled "Historic Hedge Buffer' dated December 3, 2004 to ameliorate impacts from the proposed subdivision on Dr. Franklin Hart Farm, which is listed on the National Register of Historic Places. Subsequently, on September 27, 2005, Mr. Peter Stanbeck with SHPO provided comments via e-mail that provided the referenced plan is implemented in its entirety, there will be no impact upon the listed property. The permit condition has subsequently been finalized and is included in this document. See Section VII (C) k below. Additional Coordination of Project Revisions: With the exception of endangered species and cultural resources, the response provided by the applicant sufficiently addressed comments and recommendations gathered during the public notice comment period. Since the revision submitted by the applicant further minimized impacts associated with the project and also resulted in additional mitigation, additional coordination with the commenting agencies was not necessary. 1. U.S. Environmental Protection Agency (EPA): NA 2. USFWS: NA 3. NMFS: NA 4. SHPO: Received an e-mail dated September 27, 2005, from Mr. Peter Stanbeck with the NC State Historic Preservation Office stating that there will be no effect on the Dr. Franklin Hart Farm, provided that the permittee implement the plan, titled "Historic Hedge Buffer" dated December 3, 2004. 5. State and local agencies: NA 6. Organizations: NA 7. Individuals: NA 8. Others (Including Internal Coordination): NA 25 VI. Alternatives [33 CFR 320.4(b)(4), 40 CFR 230.101: A. Avoidance (No action, uplands, and availability of other sites): The applicant's consultant, ESI, conducted a GIS-based site search within a 15-mile radius of the project study area in order to determine if any properties meeting all of the applicant's development criteria were present. The GIS search identified two properties that meet some of the necessary criteria (Appendix II -Figure 1 of the applicant's Environmental Assessment). Figures and supplemental information from DWQ (2004a) is provided in Appendix.II of the applicant's Environmental Assessment. None of the sites met the applicant's purpose and need. The first site (Parcel ID 30802) is approximately 902 acres and is located in the northwest corner of Nash County (Appendix II -Figure 2 of the applicant's Environmental Assessment). This site contains numerous stream channels including tributaries to Tumbling Run and Gideon Swamp. Both stream systems have a Best Usage Classification of C, NSW. Class C classification protects freshwaters for secondary recreational activities, fishing and propagation and survival of aquatic life. This is the minimum classification for all freshwater (DEM 1992). The supplemental NSW indicates Nutrient Sensitive Waters that are subject to growth of microscopic or macroscopic vegetation requiring limitations on nutrient input. The configuration of the site and the presence of several constriction points throughout the property make it undesirable from a golf course and residential development perspective. The numerous streams and wetlands and the amount of intact forest would likely require considerable environmental impacts. The site is not easily accessed through the primary roads and it is too far from a highly developed area where water and sewer services can be easily provided. Additionally, there do not appear to be any on -site lakes or ponds that could provide irrigation opportunities. Creating new lakes "on-line" with the onsite streams is not a desirable activity due to the riparian buffer rules and other environmental regulations. This site is not conducive to the type of project that the Ford's Colony team envisions. The second site (Parcel ID 30789) is located near I-95 in northeastern Nash County. This site is approximately 10 :U acres and lies adjacent to Fishing Creek and Beaverdam Swarnp (Appendix II -Figure 3 of the applicant's Environmental Assessment). Both Fishing Creek and Beaverdam Swamp have a Best Usage Classification of WS-IV; NSW. This indicates that they both serve as a Water Supply for a Highly Developed (WS-IV) area and they are both Nutrient Sensitive Waters (NSW). Developing this site has the potential for negative environmental impacts due to the two Water Supply streams along the north and west boundaries. The property also contains a significant amount of jurisdictional wetlands based on the current National Wetland Inventory (NWI) maps and county soil mapping. Although the site is near I-95, it is too far north of Rocky Mount to be able to utilize the comprehensive water and sewer services. This site is not conducive to the type of development that the Ford's Colony team envisions. Additionally, ESI has discovered that this parcel is being currently in the negotiation stages for an undisclosed type of utilization. Also, due to the size of the property required, it is likely that an off -site alternative would result in increased impacts to jurisdictional waters of the U.S. The overall impacts proposed in 26 the current application are generally small relative to the size of the development (1,150 acres), and are over half of the proposed impacts to allow access across stream channels to high ground on the site, a limitation that would be faced by any equally sized property in the piedmont of North Carolina. A "No Action" alternative is here considered to be one that avoids all wetland and surface water impacts. Due to the constraints dictated by site topography and land -grading requirements, this project cannot be downsized or shifted to avoid all jurisdictional areas and still satisfy project purpose and need. Additionally, due to the necessary area needed for a development such as this, it has proven to be extremely difficult, if not impossible, to locate a different site where no jurisdictional areas occur. A "No Action" decision at this location would result in negative economic impacts to Ford's Colony, shareholders, and Nash County as a whole. The fact that this site has a history of disturbance from previous agriculture, livestock activities, and silviculture also leads to the conclusion that utilizing this site would be more appropriate -than attempting this venture on an undisturbed property. The "No Action" alternative is not capable of achieving the basic purpose and need of the proposed project and, therefore, is not a reasonable alternative. The no action option is an alternative to the currently proposed activity. Elimination of the road crossings would reduce impacts to waters of the U.S. by 398 linear feet of perennial stream channel, 1,185 linear feet of intermittent stream channel that exhibits important aquatic function and temporarily impact 60 linear feet of perennial stream channel along with 2.72 acres of riparian wetlands and 2.21 acres of non -riparian wetlands, and 0.19 acre of isolated wetlands. This alternative would limit the applicant's ability to expand and meet the regional demand for residential development, and does not satisfy the applicant's purpose and need. The extent of impacts to waters of the U.S. that would result from the proposed plan are minimal when weighed against the financial losses that would be incurred by the applicant and local economy with the no project alterative. An upland alternative to the proposed project is also considered here. The alternative would involve construction of all road crossings utilizing bridges or other structures that would not result in the placement of any fill material into waters of the U.S. While this alternative may be feasible utilizing current engineering and construction technologies, the additional expense associated with these designs make this alternative prohibitively expensive for the applicant. Accordingly, the applicant has proposed to utilize bottomless arch culverts in four of the proposed crossings incurring the associated costs for these measures, and has concluded that additional efforts to avoid impacts are beyond the financial scope of the project. While it is also possible to locate the golf course out of jurisdictional areas, this would result in a redesign of the entire project and would considerably reduce the return for the applicant and their investors. The review of this alternative was based on information submitted by the applicant and by on -site observations. While this alternative presents a less damaging alternative, it would not be financially practicable and would not meet the applicant's project purpose. 27 The applicant present proposal involves a portion of property originally proposed for development as Belmont Farms. Belmont Farms was proposed for development back in the 1970s. An 18-hole golf course as well as significant residential development was part of one of the Master Plans. The entire project, as originally designed, was never developed. The existing development along the southern shore of Belmont Lake was initiated in 1993 and consists of Wood's Walk, Chimney Hill and Lake Pointe. In 2003, the applicant contacted the owner of the Belmont Farms property to determine if they might be interested in developing a joint venture to develop the subject property. The original proposal would impact 1.6 acre of riparian wetland fill, 1.0 acre of non -riparian fill, 0.19 acre of isolated wetland fill, 398 linear feet of perennial stream channel and 620 linear feet of intermittent stream channel impacts associated with roadway construction. Development of the golf course and driving range would impact 1.12 acres of riparian wetlands, 1.21 acres of non - riparian wetlands, and 1.53 acres of wetland clearing, 132 linear feet of perennial stream channel impacts and 585 linear feet of intermittent stream channel impacts. Impacts associated with sewerline construction would total 0.25 acre of wetland clearing and 60 linear feet of perennial stream channel impacts. Recently, the applicant purchased additional land in order to avoid some significant wetland, stream and buffer impacts. The additional land also allowed for more open space and greenspace that would be preserved while allowing the designers to avoid and minimize significant environmental impacts. The current scenario involves the applicant developing the properly as Ford's Colony at Rocky Mount. The following information lists the primary reasons that the applicant has chosen the Belmont Farms site for the Ford's Colony at Rocky Mount project. Economic 1. The property owner wants to see the land developed and utilized. 2. There is existing zoning attached to the land, which allows for site development and this works with the development position of the applicant. Zoning for 6 units per acre was approved by the City of Rocky Mount in 1998. 3. The original 800 acres of land was under a single ownership. Previously zoned land equaling 800 acres, under a single ownership, and with a willing landowner is difficult at best to find. 4. The City of Rocky Mount wants this development to occur and has provided a grant to the developers to encourage development of the property. 5. Nash County also wants this development and has also provided a grant to the developers. 6. The Governor of North Carolina is in favor of this project because of the benefit to the community. Marketability 1. The site is in close proximity to I-95. The applicant's strongest market share are to individuals in the 45-65 age range who live in the Northeastern US from Ohio to New 28 York and also retired individuals who desire to move out of Florida and return to a more temperate climate. The vast majority of those in the Northeast use the I-95 travel corridor, which allows for easy access. 2. The site works into the market position, which the applicant strives to attract. The site is in a state of stagnation in that no development occurred onsite between 1978-1998. The lake was constructed in 1978 and the existing Belmont Farms residential area was developed in 1998. 3. The applicant has found that a number of their existing and perspective homeowners are looking to move a little further south and desire to be in closer proximity to a major north/south corridor as compared to their current location in Williamsburg. Environmental 1. The topography of the site is gently rolling and is well suited to development. 2. Some areas of the site are flat and open, which lend the land to higher density development. 3. The existing Belmont Lake is a tremendous asset to the project. A lake such as Belmont Lake would be extremely difficult to construct today due to cost and the current environmental regulations including the Tar -Pamlico Riparian Buffer Rule. 4. The site has no hazardous issues hindering development. 5. There are no protected species issues associated with this site. B. Minimization (modified project designs, etc.): With submittal of the modified project plans, the applicant also provided information regarding efforts made to further minimize impacts to waters of the U.S. Initially, the project involved the construction of the driving range within wetlands, but was removed at the original proposed location resulting in a reduction of 0.53 acre of riparian wetlands and 384 linear feet of stream channel. Impacts to 0.19 acre of non - riparian wetlands were also removed once it was determined that the site lacked evidence of wetland hydrology. On the other hand, an additional 0.02-acre of open water impacts was added associated with Road Crossing 14, which would now involve the installation of 1 bottomless arch culvert instead of 2. Project as Proposed: The proposed alternative would result in the loss of a total of 4.18 acres of wetlands (2.19 acres of riparian and 1.99 acres of non -riparian), 1,199 linear feet of stream channel (398' perennial, 801' of intermittent and 60 ` of temporary), 0.19 acre of isolated wetlands, 1.21 acres of open water associated with wetland creation and 0.02 acre of open water from road construction. The wetland areas on the project site are located mainly within the riparian zones adjacent to the streams. The wetlands currently provide sediment and nutrient removal for water flowing through them toward the stream, as well as retention of stormwater and sediment flowing across the site when the stream channel accesses the adjacent floodplain. However, stormwater flows are likely to flow through the wetland too rapidly to result in nutrient removal. Also, the wetlands provide habitat essential for the foraging, mating, and migration of aquatic, terrestrial, and avian animal species. The stream channel also serves as habitat and a travel corridor for a variety of animal and plant species, ranging from fish and amphibians to large mammals. Streams on site also provide essential nutrient cycling functions, and act as a 29 conduit for the transport of sediment downstream. Conclusions of Alternatives Analysis: Following a review of all project alternatives, the proposed alternative is the only alternative presented that meets the project purpose and need and is financially feasible. In addition to the no project alternative, other alternatives exist that have reduced impacts to aquatic systems. However, a review of these options demonstrates that their selection would result in an excessive financial expenditure by the permittee or could substantially reduce private and public benefit. VII. Evaluation of the 404(b)(1) Guidelines: A. Factual determinations: 1. Physical substrate: The physical substrate of the streams at the crossing locations would be substantially altered as a result of the placement of fill material. Although turbidity rates in the stream below the worksites may temporarily increase during construction activities, sedimentation and erosion control measures that are required by the state and local government should prevent the excessive displacement of sediment downstream. Accordingly, stream substrate below the project site should not be appreciably affected. Furthermore, fill material that would be placed for golf course construction would result in permanent alterations of the existing wetland substrate. 2. Water circulation, fluctuation, and salinity: The proposed project would have an effect on current, circulation, or drainage pattern as the extent of impervious surface within the catchment is increased. However, this effect should be moderated by water quality control devices, which are required of the applicant since the project is located in the Tar -Pamlico basin. The proposed impact to wetlands is minor and should not result in a measurable decrease in floodwater retention. 3. Suspended particulate/turbidity: Downstream turbidities would increase temporarily during construction of the site; however, this would be a short-term impact and would likely diminish rapidly over time upon completion of construction. The majority of sedimentation is likely to result from clearing and construction of upland areas. Any impacts would be minimized by the implementation of appropriate erosion control measures as required by the North Carolina Division of Land Resources and permit conditions. 4. Contaminant availability: The proposed project is not expected to introduce contaminants or increase the likelihood of contamination. Stream crossings would be constructed with corrugated metal pipes, concrete culverts, bottomless arch culverts, and clean earthen material produced during grading activities adjacent to the crossings and should be free of toxic pollutants or contaminants. Concrete would be cured prior to contact with open water, eliminating the concerns associated with uncured concrete coming into contact with water until it has hardened. 30 5. Aquatic ecosystem effects: The placement of fill associated with the project would result in a total loss of the aquatic ecosystem and its functions within the impact boundaries. The wetland areas would be filled and would no longer provide nutrient filtration or sediment removal, and habitat present within the wetland areas would be lost. The effects expected downstream would primarily be limited to increased runoff and temporary discharges of sediment during construction. The temporary impacts can be limited by proper installation.of sediment and erosion control devices, which are required by state and local ordinances and permit conditions. While the project proposes to impact riparian habitat within the project site is of high quality, the applicant has retained ownership of all remaining wetlands on the property, which precludes individual homeowners from impacting jurisdictional areas and this area would be protected in the form of a conservation easement once development of the project is completed. However, the proposed project would still contribute to the cumulative degradation of stream channels and associated aquatic ecosystem on and downstream of the site. 6. Proposed disposal site: No disposal sites are required by the proposed plans. 7. Cumulative effects: The cumulative impacts that are expected as a result of this project (and all similar projects in the region) include the loss of riparian and wetland habitat and the degradation of on -site and downstream aquatic habitat as a result of increased stormwater runoff and additional sediment deposition. The effect of these incremental changes to the watershed would result in further destabilization of stream channels in the drainage basin as more stormwater is transported. The project would also result in degradation of water quality downstream as a result of increased turbidity, runoff of pollutants, and addition of nutrients that accompanies commercial and residential development. Due to the size of the development, the cumulative effects of the proposed activity are undeniable. The applicant would need to minimize these effects with the use of water quality control devices where Built Upon Areas exceed 30% based upon a condition of the 401 Water Quality Certification. Cumulative effects can also be minimized by the proper enforcement of permit conditions, including the regular maintenance of sediment control devices. The dedication of approximately 60 acres, including most of the floodplain within the project boundaries, as open space should also help mitigate the cumulative effects of this project, as well as future developments upstream. 8. Secondary effects: Secondary effects on the aquatic environment associated with the proposed project would largely result from the environmental changes that would occur across the property as a whole. Loss of upland forested areas, the addition of impervious surfaces, and the loss of in -stream and riparian habitat and wetlands would cause changes in the population of terrestrial and aquatic species makeup of the site. The secondary effects would primarily be limited to the project site, and would be minimized by the buffers along the stream channels that the applicant has agreed to protect. Sixty additional acres of wetland, stream and buffers, including most of the floodplain on the site, would also serve to further minimize impacts to the aquatic environment once the project is completed. B. Restrictions on discharges: 31 1. Alternatives (See Section VI): a) The activity is located in a special aquatic site (wetlands, sanctuaries and refuges, mudflats, vegetated shallows, coral reefs, riffle and pool complexes, etc.) basic purpose. yes_X no b) The activity needs to be located in a special aquatic site to fulfill its yes no_X c) All practicable alternatives have been reviewed in section VI above. It has been demonstrated that the alternative with the fewest impacts on the aquatic ecosystem (least damaging alternative), has been identified. effects. yes_X no d) The least damaging alternative has no other significant environmental 2. Other program requirements: yes no_X a) The proposed activity violates applicable State water quality standards or Section 307 prohibitions or effluent standards. yes no_X b) The proposed activity jeopardizes the continued existence of federally listed threatened or endangered species or affects their critical habitat. yes no_X c) The proposed activity violates the requirements of a federally designated marine sanctuary. yes no_X 3. The activity would cause or contribute to significant degradation of waters of the United States, including adverse effects on human health; life stages of aquatic organisms; ecosystem diversity, productivity and stability; and recreational, aesthetic, and economic values. 32 yes no_X 4. Minimization of adverse effects: a) Appropriate and practicable steps have been taken to minimize potential adverse impacts of the discharge on the aquatic ecosystem. yes_X no b) Compensatory Mitigation (Wetland restoration, enhancement, creation, etc.): A total of 4.26 acres of wetland would be lost as a result of the project. The wetland areas are within the riparian corridor and are stable and functioning. The applicant has proposed to mitigate for these impacts with payment into the NCEEP for the mitigation of 4.26 acre of wetlands. The applicant also proposes to restore 3.65 acres of riparian wetlands, enhance 3.18 acres of headwater forest wetlands, create 1.21 acres of emergent marsh and presently proposes to preserve 19.63 acres of headwater forest and bottomland hardwood forest on -site. Additionally, approximately 60 acres of remaining wetlands located within the open space dedication are expected to remain undisturbed in perpetuity. The project should also result in the loss of 1,199 linear feet of stream channel (398' perennial and 801' of intermittent), with an additional 60 linear feet of temporary perennial stream impacts. To mitigate for these impacts, the applicant has proposed to restore 2,315 linear feet and preserve 3,143 linear feet of stream channel on -site. Also, the applicant proposes to make a payment into the North Carolina Ecosystem Enhancement Program (NCEEP) for the restoration of 2.19 acres of riparian wetlands and 2.07 acres of non -riparian wetlands in the Tar -Pamlico River Basin (Cataloging Unit 03020101). Remaining streams located on site would also be located within open space areas established by the applicant. By letter dated September 14, 2005, the NCEEP has agreed accept payment for the proposed impacts. Payment into the NCEEP is an acceptable form of mitigation as established by the Memorandum of Understanding between the North Carolina Department of Environment and Natural Resources and the U.S. Army Corps of Engineers, Wilmington District, dated November 4, 1998. C. Findings: The project complies with the Guidelines because the following conditions are to be included as part of the requested permit 1) Included Special Permit Conditions: a) All work authorized by this permit must be performed in strict compliance with the attached plans, which are a part of this permit. Any modification to these plans must be approved by the US Army Corps of Engineers (USACE) prior to implementation. b) Except as authorized by this permit or any USACE approved modification to this permit, no excavation, fill or mechanized land -clearing activities shall take place at anytime in the construction or maintenance of this project, within waters or wetlands. 33 This permit does not authorize temporary placement or double handling of excavated or fill material within waters or wetlands outside the permitted area. This prohibition applies to all borrow and fill activities connected with this project. c) Except as specified in the plans attached to this permit, no excavation, fill or mechanized land -clearing activities shall take place at any time in the construction or maintenance of this project, in such a manner as to impair normal flows and circulation patterns within waters or wetlands or to reduce the reach of waters or wetlands. d) If the North Carolina Division of Water Quality has issued a conditioned Water Quality Certification for your project, the conditions of that certification are hereby incorporated as special conditions of this permit (attached as Exhibit A). e) All mechanized equipment will be regularly inspected and maintained to prevent contamination of waters and wetlands from fuels, lubricants, hydraulic fluids, or other toxic materials. In the event of a spill of petroleum products or any other hazardous waste, the permittee shall immediately report it to the N.C. Division of Water Quality at (919) 733-5083, Ext. 526 or (800) 662-7956 and provisions of the North Carolina Oil Pollution and Hazardous Substances Control Act would be followed. f) Unless otherwise authorized by this permit, all fill material placed in waters or wetlands shall be generated from an upland source and will be clean and free of any pollutants except in trace quantities. Metal products, organic materials (including debris from land clearing activities), or unsightly debris will not be used. g) The permittee shall require its contractors and/or agents to comply with the terms and conditions of this permit in the construction and maintenance of this project, and shall provide each of its contractors and/or agents associated with the construction or maintenance of this project with a copy of this permit. A copy of this permit, including all conditions, shall be available at the project site during construction acrid maintenance of this project h) The permittee shall employ all sedimentation and erosion control measures necessary to prevent an increase in sedimentation or turbidity within waters and wetlands outside the permit area. This shall include, but is not limited to, the immediate installation of silt fencing or similar appropriate devices around all areas subject to soil disturbance or the movement of earthen fill, and the immediate stabilization of all disturbed areas. Additionally, the project must remain in full compliance with all aspects of the Sedimentation Pollution Control Act of 1973 (North Carolina General Statutes Chapter 113A Article 4). i) The permittee, upon receipt of a notice of revocation of this permit or upon its expiration before completion of the work will, without expense to the United States and in such time and manner as the Secretary of the Army or his authorized representative may direct, 34 restore the water or wetland to its pre -project condition. j) Violations of these conditions or violations of Section 404 of the Clean Water Act or Section 10 of the Rivers and Harbors Act must be reported in writing to the Wilmington District U.S. Army Corps of Engineers within 24 hours of the permittee's discovery of the violation. k) In accordance with its agreement with the State Historic Preservation Officer, the permittee shall take such measures as provided by the National Historic Preservation Act and approved by the State Historic Preservation Officer to preserve, to the extent practicable, the farm known as Dr. Franklin Hart Farm, a property which is listed in the National Register of Historic Places. This includes the implementation of the "Historic Hedge Buffer" planting plan dated December 3, 2004. The buffer should meet the following requirements: be at least 20 feet wide, should be dense, with a mix of deciduous and evergreen plantings and contain low, medium and tall specimens, and should consist of holly, cedar and longleaf pine. The variety of traditional and native species of varying sizes, both evergreen and deciduous should include the number of plantings shown in the attached planting plan with respect to height and caliper indicated on the plan as reference in the e-mail dated September 27, 2005, from Mr. Peter Sandbeck with the NC Department of Cultural Resources to the permittee. 1) The permittee shall make payment to the North Carolina Ecosystem Enhancement Program (NCEEP) in the amount determined by the NCEEP, sufficient to perform the restoration of 2.19 acres of riparian wetlands and 2.07 acres of non -riparian wetlands in the Tar -Pamlico River Basin, Cataloging Unit 03020101. Construction within jurisdictional areas on the property shall begin only after the permittee has made full payment to the NCEEP and provided a copy of the payment documentation to the Corps, and the NCEEP has provided written confirmation to the Corps that it agrees to accept responsibility for the mitigation work required, in compliance with the Memorandum of Understanding between the North Carolina Department of Environment and Natural Resources and the United States Army Corps 0.1" Engineers, Wilmington District, dated November 4, 1998. m) The permittee shall implement the stream and wetland mitigation plan entitled "Stream and Wetland Mitigation Planning Report — Rocky Mount., N.C." dated April 7, 2005, which includes the restoration of 2,315 linear feet and the preservation of 3.143 linear feet of stream channel and riparian buffer, the creation of 1.21 acres of emergent marsh around pond and lake edges, restoration of 3.65 acres of headwater forest wetlands, enhancement of 3.18 acres and the preservation of 19.63 acres of riparian bottomland hardwood forest. The wetland construction and planting phases of this plan (not to include monitoring, maintenance, or replacement plantings) shall be carried out prior to, or concurrently with any impacts to waters of the United States associated with this permit authorization, and must be completed no later than one year from the date of issuance of this permit. With respect to the stream mitigation, construction is to begin in the fall of 2006 and be completed no later than March 15, 2007. 35 n) The permittee shall complete an as -built channel survey within sixty days of completion of the stream mitigation project construction. The permittee shall document the dimension, pattern, and profile of the restored channel. The permittee shall establish permanent cross -sections at an approximate frequency of one per 20 (bankfull-width) lengths, which represent approximately 50% pools and 50% riffle areas. The permittee shall also include in the as -built survey: photo documentation at all cross -sections and structures; a plan view diagram; a longitudinal profile; vegetation information; and a pebble count for all cross -sections. o) The permittee shall perform Level I monitoring each year for the 5- year monitoring period, with the first monitoring year beginning on the date of completion of the restoration plan, including planting. The permittee shall submit the monitoring reports to the Corps of Engineers, Raleigh Regulatory Field Office Project Manager, within sixty days after completion of each monitoring year. If less than two bankfull events occur during the first 5 years, the permittee shall continue monitoring until the second bankfull event is documented. The bankfull events must occur during separate monitoring years. In the event that the required bankfull events do not occur during the five-year monitoring period, the Corps of Engineers, in consultation with the resource agencies, may determine that further monitoring is not required. It is suggested that all bankfull occurrences be monitored and reported through the required monitoring period. The permittee shall perform photo documentation twice each year (summer and winter) to be submitted with the yearly monitoring report, for the 5-year monitoring period, and for any subsequently required monitoring period. p) The permittee shall include the following information in the Level I monitoring report for the site: reference photos; plant survival analysis; and channel stability analysis. The permittee shall complete the Monitoring Data Record, Sections 1— 3, (pages 1 - 4, attached as Exhibit B) for each cross-section, and for each year of monitoring. The permittee shall include in the monitoring reports a discussion of any deviations from as built and an evaluation of the significance of these deviations and whether they are indicative of a stabilizing or destabilizing situation. q) The mitigation success criteria, and required remediation actions, will be generally based on the Appendix II, and the Photo Documentation, Ecological Function, and Channel Stability criteria in the "Stream Mitigation Guidelines", dated April, 2003 (available on the internet at http://www.saw.usace.anny.mil/wetlands/Mitigation/stream_mitigation.html), pages 24 and 25, under "Success Criteria:" r) The permittee shall maintain the dimension, pattern, and profile of the streams above and below all pipes and/or culverts - the stream channel shall not be modified by widening the stream channel or by reducing the depth of the stream. For the installation of pipes and/or culverts, the pipe inverts will be buried at least one foot below the bed of the stream for culverts greater than 48 inches in diameter. For culverts 48 inches in diameter or smaller, culverts must be buried below the bed of the stream to a depth equal to or greater than 20 percent of the diameter of the culvert. A waiver from the depth specifications in this condition may be requested in writing. The waiver will only be issued if it can be demonstrated that the impacts of complying with this condition would result in more adverse impacts to the aquatic environment. s) For the installation of pipes, the bank -full flows (or less) shall be accommodated through maintenance of the existing bank -full channel cross sectional area. Additional culverts at such crossings, if required, shall be allowed only to receive flows exceeding bank -fall. Flows exceeding bank -full shall be accommodated by installing culverts at the floodplain elevation where adjacent floodplain is available. t) The wetland vegetation monitoring and wetland hydrology monitoring identified pages 28-31 will be implemented as outlined in Ford's Colony Rocky Mount Stream and Wetland Mitigation Planning Report dated April 7, 2005. u) Prior to initiating construction within jurisdictional areas as authorized by this permit, the permittee shall contact the Corps of Engineers, Raleigh Regulatory Field Office Project Manager (available at telephone 919-876-8441, extension 24) to arrange a pre - construction meeting between the Corps and the contractor who will perform the authorized work. VIII. Public Interest Review: A. All public interest factors have been reviewed. The following public interest factors are considered relevant to this proposal. Both cumulative and secondary impacts on the public interest were considered. Conservation. Not Applicable. 2. Economics (33CFR320.4(q)). The applicant would be the primary beneficiary with the sale of residential lots, houses, and retail space. The project would help meet regional demand for upscale housing for out-of-state retirees seeking a recreational/residential retirement community. The project would also provide an overall benefit to the local economy, and would result in increases in local, state, and federal tax revenues. It would also result in additional job opportunities during construction and upon occupation of the residences. 3. Aesthetics. The project would be designed to be aesthetically pleasing as a multi -use planned development. However, the development would detract from the rural nature of the surrounding land. 37 4. Wetlands (33CFR320.4(b)). The project would result in the loss of 2.19 acre of riparian wetlands and 2.07 acre of non -riparian wetlands that currently provide some nutrient filtering, sediment removal, and aquatic habitat. However, the applicant would mitigate for these unavoidable impacts through payment into the EEP program for 2.19 acre of riparian and 2.07 acre of non -riparian wetlands to assist in offsetting the impacts associated with this project. 5. Historic and cultural resources (33CFR320.4(e)). Development of the site would not impact archaeological resources based upon the SHPO's review of an intensive archaeological survey conducted by the applicant and reviewed by the SHPO. With respect to Dr. Franklin Hart Farm, SHPO required the full implementation of a planting plan titled "Historic Hedge Buffer" dated December 3, 2004. Provided the planting plan is implemented as required, it is anticipated that the historic value of the farm would be preserved. 6. Fish and wildlife values (33CFR320.4(c)). Species, or their critical habitat, designated as endangered or threatened pursuant to the Endangered Species Act of 1973 are not known to exist on the site. However, suitable habitat for the dwarf wedge mussel and Tar spinymussel may be present several miles downstream of the project. The applicant conducted a survey to determine how the project would impact these resources, with the results of the survey provided to the USFWS on December 16, 2004. Based upon their correspondence dated May 19, 2005, USFWS concurred that the project will have no effect on threatened or endangered species, provided proper sedimentation and erosion control measures are implemented and the remaining wetlands on the property are preserved through a conservation easement. Development of the site would impact other species of fish present within stream channels within the project area. The permit has been conditioned to prevent the placement of obstructions within stream channels that would obstruct the movement of aquatic organisms. Additionally, the use of sediment and erosion control should provide additional protection to the in -stream habitat. Upland wildlife habitat would also be effected by the proposed development; however, these impacts should be somewhat minimized by the preservation of the over 60 acres of remaining wetlands, streams and buffers within the project boundaries. 7. Flood hazards. Not applicable. 8. Floodplain values (33CFR320.4(1)). With the exception of road crossings and creation of portions of the 38 wetland mitigation, development of the site would exclude the floodplain. However, ,runoff from the site would likely increase as a. result of additional impervious surface and may result in minimal increases in flood elevations downstream. This effect should be minimized by the construction of stormwater devices required to meet the North Carolina Division of Water Quality's 401 permit. Furthermore, the applicant is preserving a majority of the areas within the mapped floodplain. 9. Land use. The project would be in compliance with local zoning ordinances. 10. Navigation (33CFR320.4(o)). Not applicable. 11. Shore erosion and accretion. Not applicable. 12. Recreation. Since the development involves the construction of a golf course, there will be a limited increase in recreational opportunities for those private individuals who are able to pay the required fees. 13. Water supply (33CFR320.4(m)). The new development associated with the project would result in minimal increases in water consumption rates. Also, increases to impervious surfaces on the site may alter water infiltration onsite, yet these impacts are expected to be negligible. 14. Water quality (also 33CFR320.4(d)). The North Carolina Division of Water Quality permit/certification Number 3535 was issued on September 26, 2005. Special conditions were issued, and a copy of these conditions is attached as Exhibit A. No major impacts to water quality are expected. However, increases in turbidity during construction, loss of nutrient removal capacity of the filled wetland, and some discharge of pollutants and nutrients in the subdivision runoff may result in minor adverse impacts. 15. Energy needs (33CFR320.4(n)). The project will result in increased energy consumption during construction from equipment to prepare the site. Furthermore, energy needs will increase for the newly constructed homes and businesses within the project limits. However, this effect is expected to be negligible. 16. Safety. 39 The project will be designed to meet local building codes and is not expected to result in a negative impact to overall safety of the area. 17. Food and fiber production. Not applicable. 18. Mineral needs. Not applicable. 19. Considerations of property ownership. Adjacent landowners may be affected as a result of the proximity of their property to the project. The development may result in an increase in their property value and resulting tax rate. B. Need for Proposed Project: The applicant has established a need for the proposed impacts based upon necessity to access high ground on the site and the economic benefit that would result from the project. Also, the economic value resulting from the project would benefit the public. Specifically, the local, state, and federal tax base would benefit from the value added to the property and the temporary and permanent jobs that would be created. Furthermore, the applicant would be in a better position to meet market demand for residential and commercial space. C. Alternative Locations: See section VI, - Alternatives. D. Permanence of Effects: The project benefits to the applicant and public are expected to last throughout the life of the development. Project impacts would generally be permanent, with the exception of impacts associated during construction, which would include increased noise and downstream turbidity. E. Threatened or endangered species: Three known species, or their critical habitat, designated as endangered or threatened pursuant to the Endangered Species Act of 1973 are known to occur in Nash County. A "No effect" determination was made on the red -cockaded woodpecker due to a lack of suitable habitat. It was later determined that the project is "Not Likely to Adversely Affect" either the dwarf wedge mussel or the Tar spinymussel, which the USFWS concurred in their letter dated May 19, 2005. F. Corps Wetland Policy: Based upon a review of the proposed impacts relative to the anticipated benefits of the project, it has been determined that the beneficial effects of the project outweigh the detrimental impacts of the project. Additionally, mitigation will be provided to offset the loss of jurisdictional waters of the United States, including wetlands, resulting from the development. G. Cumulative and Secondary Impacts: Cumulative and secondary impacts associated with the project are expected to be minor. The site has previously been developed for Phase I of 40 VA the project, and it is possible that additional expansion may occur in the future. Adjacent land parcels that are currently farmed or wooded may become available for development as a result of the expected increase in land value, and because of the increased demand for commercial sites that traditionally follows suburban residential expansion. It is likely that some impacts to the aquatic environment would be required for future developments in the area, most likely as a result of the extension of utilities (i.e., water and sewer services), and because of construction of new roads. While it is certain that there will be a cumulative impact that results from the development, it is difficult to predict the extent of this impact. If this project were not constructed, the effect would be a temporary reduction in rate of development within the region, however the demand for new residential and commercial space would not diminish. See Section VII (A) 7 & 8 for additional discussion. H. Essential Fisheries Habitat (EFH): No adverse impacts to Essential Fish Habitat will result from the proposed project. IX. Public Hearing Evaluation (If Applicable): No requests for a public hearing were received, and no public hearing was held. X. Corps analysis of comments and responses: In response to concerns raised by the EPA, the Corps ensured that a final mitigation plan was reviewed, approved, and included as a condition of the permit and that ratios were adjusted to meet their guidelines. The EPA provided no other comments. In response to comments provided by the SHPO, the Corps took several steps, which included setting up a meeting with the applicant and representatives from the SHPO's office to discuss the concerns. Following the meeting, correspondence between the applicant and the SHPO resulted in a mutually acceptable arrangement that has been approved by the Corps and is included as a condition of the permit. Several comments were also received from the WRC. Most of the concerns raised were addressed as part of the modifications proposed by the applicant in response to the agency comments. To address concerns regarding stream buffering, the applicant provided information showing that most of the remaining stream channels within the project site would be buffered. In response to recommendations that stream impacts be reduced, the applicant modified the driving range, resulting in a reduction of wetland and stream impacts. Following a review of the modification and supplemental information that was submitted, the Corps felt that the applicant had adequately addressed all concerns. This decision was based not only on the extent to which the concern may potentially impact aquatic resources, but also the closeness of the relationship between the concern and the regulated activity. See Section V (C) for additional discussion. XI. Determinations: A. Finding of No Significant Impact (FONSI). Having reviewed the information provided by the applicant and all interested parties and an assessment of the environmental impacts, I find that this permit action will not have a significant impact on the quality of the human environment. Therefore, an Environmental Impact Statement will not be required. iti B. Compliance with 404(b)(1) guidelines. Having completed the evaluation in Section VI above, I have determined that the proposed discharge complies with the 404(b)(1) guidelines. C. Section 176(c) of the Clean Air Act General Conformity Rule Review: The proposed permit action has been analyzed for conformity applicability pursuant to regulations implementing Section 176(c) of the Clean Air Act. It has been determined that the activities proposed under this permit will not exceed de minimis levels of direct or indirect emissions of a criteria pollutant or its precursors and are exempted by 40 CFR Part 93.153. Any later indirect emissions are generally not within the Corps' continuing program responsibility and generally cannot be practicably controlled by the Corps. For these reasons a conformity determination is not required for this permit action. D. Public Interest Determination: I find that issuance of a Department of the Army permit is not contrary to the public interest. E. Public Hearing Request (If applicable): Not applicable. F. Civil Rights: In accordance with Title III of the Civil Rights Act of 1964 and Executive Order 12898, it has been determined that the project would not directly or through contractual or other arrangements, use criteria, methods, or practices that discriminate on the basis of race, color, or national origin nor would it have a disproportionate effect on minority or low-income communities. Jea&B. Manuele Date Chiefs Raleigh Regulatory Field Office REVIEWED BY: / zs' ©� Samuel K. JollyU 0 Date Chief, Regulatory Division APPROVED BY: 112,9' os' John E. Pulli`ain, Jr. U U Date O��'Colonel, U.S. Army District Engineer 42 0� wArk,RQ� r 0 li `C Mr. Drew Mulhare Ford's Colony at Rocky Mount, LLC One Ford's Colony Drive Rocky Mount, NC, 27809 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources November 3, 2006 Re: Ford's Colony at Rocky Mount, Nash County DOA Action ID 200421182, DWQ Project No. 20041801 Alan W. Klimek, P.E. Director Division of Water Quality APPROVAL of 401 Water Quality Certification and AUTHORIZATION CERTIFICATE per the Tar -Pamlico River Buffer Protection Rules (15A NCAC 2B .0259) with Additional Conditions APPROVAL of Isolated Wetlands Permit Dear Mr. Mulhare: Attached hereto is a copy of Certification No. 3535 issued to Mr. Drew Mulhare of Ford's Colony at Rocky Mount, LLC, dated January 27, 2006. Isolated wetlands impacts associated with this project are covered by the State General Permit for Impacts to Isolated Wetlands and Isolated Waters (IWGP100000). This letter shall also act as your approved Authorization Certificate for impacts to the protected riparian buffers per 15A NCAC 213 .0233. In addition, you should get any other federal, state or local permits before you go ahead with your project including (but not limited to) Solid Waste, Sediment and Erosion Control, Stormwater, Dam Safety, Non -discharge and Water Supply Watershed regulations. This Certification replaces the one issued to you on February 10, 2006. If we can be of further assistance, do not hesitate to contact us. Sincerely, I Y Alan W. Klimek, P.E. AWK/cbk Attachments: Certificate of Completion cc: Jean Manuele, U.S. Army Corps of Engineers, Raleigh Regulatory Field Office Wilmington District, USACOE Eric Kulz, DWQ, Raleigh Regional Office DLR Raleigh Regional Office File Copy Central Files Todd St. John, Kimley-Home, P.O. Box 33068, Raleigh, NC, 27636-3068 Jeff Harbour, ESI, 524 New Hope Road, Raleigh, NC, 27610 Filename: 041801FordsColony(Nash)401 MOD2 N.e�k Carolina 401 OversighUExprnss Review Permits Unit ,/VlltllPa��l� 1660 Mail Service Center, Ralegh, North Carolina 27699.1650 2321 Crabtree Boulevard, Suite 250, Raleigh, North Carolina 27604 Phone: 919-733-17861 FAX 919-733.6893 / Internet http://h2o.ennstate.naus/ncwetlands An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper Mr. Drew Mulhare, Ford's Colony at Rocky Mount, LLC Page 2 of 7 November 3, 2006 NORTH CAROLINA 401 WATER QUALITY CERTIFICATION THIS CERTIFICATION is issued in conformity with the requirements of Section 401 Public Laws 92- 500 and 95-217 of the United States and subject to the North Carolina Division of Water Quality (DWQ) Regulations in 15 NCAC 2H, Section .0500 to Mr. Drew Mulhare of Ford's Colony at Rocky Mount, LLC to permanently fill 3.98 acres of wetlands (including 2.08 acres of riparian wetlands, 1.99 acres of non - riparian wetlands, and 0.19 acre of isolated wetlands) and 1,199 linear feet of stream channel (including 348 linear feet of perennial streams and 809 linear feet of intermittent streams), and to impact 71,701 square feet of protected riparian buffers and for temporary impacts to 60 feet of perennial streams, 1.30 acres of wetlands, and 12,632 square feet of protected riparian buffers, 1.03 acres of wetland creation, and 0.02 acre of open water fill, adjacent to Beech Branch in the Tar -Pamlico River Basin, associated with the construction of the Ford's Colony at Rocky Mount development in Nash County, North Carolina, pursuant to an application filed on the l2th day of November of 2004, and in additional correspondence received April 1, April 12, August 9, September 7, September 23, 2005 and February 9, 2005. The application and supporting documentation provides adequate assurance that the proposed work will not result in a violation of applicable Water Quality Standards and discharge guidelines. Therefore, the State of North Carolina certifies that this activity will not violate the applicable portions of Sections 301, 302, 303, 306, 307 of PL 92-500 and PL 95-217 if conducted in accordance with the application, the supporting documentation, and conditions hereinafter set forth. This approval is only valid for the purpose and design submitted in the application materials and as described in the Public Notice. If the project is changed, prior to notification a new application for a new Certification is required. If the property is sold, the new owner must be given a copy of the Certification and approval Ietter and is thereby responsible for complying with all conditions of this Certification. Any new owner must notify the Division and request the Certification be issued in their name. Should wetland or stream fill be requested in the future, additional compensatory mitigation may be required as described in 15A NCAC 211 .0506 (h) (6) and (7). If any plan revisions from the approved site plan result in a change in stream or wetland impact or an increase in impervious surfaces, the DWQ shall be notified in writing and a new application for 401 Certification may be required. For this approval to be valid, compliance with the conditions listed below is required. Conditions of Certification: 1. Impacts Approved The following impacts are hereby approved as long as all of the other specific and general conditions of this Certification (or Isolated Wetland Permit) are met. No other impacts are approved including incidental impacts: Amount Approved nits Plan Location or Reference Stream 1,199 (feet) permanent Final project impacts as listed in impacts September 7, 2005 (348 feet perennial, correspondence from 809 feet intermittent) Environmental Services, Inc and (also 60 feet perennial revisions described in January stream temporary impacts) 16, 2006 and February 9, 2006 correspondence from Kimley- Hom Associates, inc./WK Dickson Mr. Drew Mulhare, Ford's Colony at Rocky Mount, LLC; Page 3 of 7 November 3, 2006 404 Wetlands 3.98 (acres) permanent Final project impacts as listed in impacts September 7, 2005 (2.08 acres riparian, plus correspondence from 1.99 acres non -riparian) Environmental Services, Inc and (also 1.30 acres temporary revisions described in January impacts) 16, 2006 and February 9, 2006 correspondence from Kimley- Horn Associates, Inc./WK Dickson Isolated Wetlands 0.19 (acre) Final project impacts as listed in September 7, 2005 correspondence from Environmental Services, Inc and revisions described in January 16, 2006 and February 9, 2006 correspondence from Kimley- Horn Associates, Inc./WK Dickson Tar -Pamlico Buffers 71,701 (square feet) Final project impacts as listed in permanent impacts September 7, 2005 (also 12,632 square feet correspondence from temporary impacts) Environmental Services, Inc and revisions described in January 16, 2006 and February 9, 2006 correspondence from Kin -ley - Horn Associates, Inc./WK Dickson Open Water Impacts 1.03 (acres) wetland creation Ford's Colony Rocky Mount Stream and Wetland Mitigation Planning Report, April 7, 2005 0.02 (acres) of permanent fill Correspondence from Kimley- Horn dated September 23, 2005 Revisions described in January 16, 2006 and February 9, 2006 correspondence from Kimley- Horn Associates, Inc./WK Dickson Sediment and Erosion Control: 2. Erosion and sediment control practices must be in full compliance with all specifications governing the proper design, installation and operation and maintenance of such Best Management Practices in order to protect surface waters standards: a. The erosion and sediment control measures for the project must be designed, installed, operated, and maintained in accordance with the most recent version of the North Carolina Sediment and Erosion Control Planning and Design Manual. b. The design, installation, operation, and maintenance of the sediment and erosion control measures must be such that they equal, or exceed, the requirements specified in the most Mr. Drew Mulhare, Ford's Colony at Rocky Mount, LLC Page 4 of 7 November 3, 2006 recent version of the North Carolina Sediment and Erosion Control Manual. The devices shall be maintained on all construction sites, borrow sites, and waste pile (spoil) projects, including contractor -owned or ]eased borrow pits associated with the project. c. For borrow pit sites, the erosion and sediment control measures must be designed, installed, operated, and maintained in accordance with the most recent version of the North Carolina Surface Mining Manual. d. The reclamation measures and implementation must comply with the reclamation in accordance with the requirements of the Sedimentation Pollution Control Act. 3. No waste, spoil, solids, or fill of any kind shall occur in wetlands, waters, or riparian areas beyond the footprint of the impacts depicted in the 404/401Permit Application. All construction activities, including the design, installation, operation, and maintenance of sediment and erosion control Best Management Practices, shall be performed so that no violations of state water quality standards, statutes, or rules occur; 4. Sediment and erosion control measures shall not be placed in wetlands or waters to the maximum extent practicable. If placement of sediment and erosion control devices in wetlands and waters is unavoidable, they shall be removed and the natural grade restored within six months of the date that the Division of Land Resources has released the project; Continuing Compliance: Mr. Drew Mulhare and/or Ford's Colony at Rocky Mount, LLC, shall conduct construction activities in a manner consistent with State water quality standards (including any requirements resulting from compliance with section 303(d) of the Clean Water Act) and any other appropriate requirements of State law and federal law. If the Division determines that such standards or laws are not being met (including the failure to sustain a designated or achieved use) or that State or federal law is being violated, or that further conditions are necessary to assure compliance, the Division may reevaluate and modify this Certification to include conditions appropriate to assure compliance with such standards and requirements in accordance with 15A NCAC 2H.0507(d). Before modifying the Certification, the Division shall notify Mr. Drew Mulhare and/or Ford's Colony at Rocky Mount, LLC and the US Army Corps of Engineers, provide public notice in accordance with 15A NCAC 2H.0503 and provide opportunity for public hearing in accordance with 15A NCAC 2H.0504. Any new or revised conditions shall be provided to Mr. Drew Mulhare and/or Ford's Colony at Rocky Mount, LLC in writing, shall be provided to the United States Army Corps of Engineers for reference in any Permit issued pursuant to Section 404 of the Clean Water Act, and shall also become conditions of the 404 Permit for the project; Mitigation: (Buffers, Streams and Wetlands need details here) 6. Compensatory Mitigation a. Compensatory Wetland Mitigation 1) Ecosystem Enhancement Program to meet 1:1 wetland restoration/creation ratio Mitigation must be provided for the proposed impacts to wetlands as specified below. We understand that you wish to make a payment to the Wetlands Restoration Fund administered by the NC Ecosystem Enhancement Program (EEP) to meet this mitigation requirement to meet the 1:1 restoration/creation requirement. This has been determined by the DWQ to be a suitable method to meet the mitigation requirement. Until the EEP Mr. Drew Mulhare, Ford's Colony at Rocky Mount, LLC Page 5 of 7 November 3, 2006 receives and clears your check (made payable to: DENR — Ecosystem Enhancement Program Office), no impacts specified in this Authorization Certificate shall occur. The EEP should be contacted at (919) 733-5205 if you have any questions concerning payment into a restoration fund. You must make this payment within 60 days of the date of this Certification or before impacts approved in this Certification occur, whichever come first. Otherwise you must notify this Office within three weeks of the date this Certification of the specific date (before impacts occur) that you will make this payment for written approval by this Office. For accounting purposes, this Authorization Certificate authorizes payment into the Wetlands Restoration Fund to meet the following compensatory mitigation requirement: 2.08 acres riparian and 2.18 acres non -riparian wetland impacts. 2) On site to meet remaining onsite wetland mitigation requirements A final compensatory wetland mitigation plan must be approved in writing by this Office before any permanent building associated with the project is occupied for the additional wetland mitigation proposed in the application and additional information provided to NCDWQ. Additionally, the compensatory mitigation plan must be completely constructed and implemented according to the plans approved by this Office within 5 years of this Certification. The mitigation must be maintained according to the approved plan and permanently protected by the use of conservation easements or similar protections. Any repairs or adjustments to the mitigation site must be made according to the approved plan or must receive written approval from this Office to make the repairs or adjustments. b. Compensatory Stream and Buffer Mitigation The stream and buffer restoration must be constructed, maintained, and monitored according to the approved plans in the application and modifications to the application (Stormwater Stream and Mitigation Planning Report, April 7, 2005). Any repairs or adjustments to the site must be made according to the approved plans or must receive written approval from this Office to make the repairs or adjustments. Stream and buffer mitigation must be provided for the proposed impacts as specified below. Additionally, the compensatory mitigation plan must be completely constructed and implemented according to the plans approved by this Office by March 15, 2008 or as otherwise approved by this Office in writing. The final mitigation must provide at least 348 feet of successful perennial stream restoration according to the approved plans. Additionally, a minimum of 5541 square feet of buffer mitigation is required for the 2716 square feet of buffer impacts requiring mitigation as part of this stream restoration project. The mitigation must be maintained according to the approved plan and permanently protected by the use of conservation easements or similar protections. Any repairs or adjustments to the mitigation site must be made according to the approved plan or must receive written approval from this Office to make the repairs or adjustments. Any significant changes to the plan must be approved by this Office in writing before the plan is implemented. In order for this project to be used as compensatory mitigation for other specific projects, you must obtain written approval from this Office. The request should include the amount Mr. Drew Mulhare, Ford's Colony at Rocky Mount, LLC Page 6 of 7 November 3, 2006 of stream length and buffer area credit requested for accounting purposes. Please specify DWQ project No. 20041801 when making your request. If the above stream and buxrer restoration project is to be held, performed, and/or provided by another entity such as but not limited to the Ecosystem Enhancement Program or a mitigation banker, then the transaction must be approved by this Office in writing before the transaction occurs. In order to receive written approval for this transaction, it must be demonstrated to the Division that the mitigation requirements specified in this Condition shall be completely and uniquely met. Road Crossings: 7. Culvert Installation Culverts required for this project shall be installed in such a manner that the original stream profiles are not altered. Existing stream dimensions (including the cross section dimensions, pattern, and longitudinal profile) must be maintained above and below locations of each culvert. Culverts shall be designed and installed to allow for aquatic life movement as well as to prevent head cutting of the streams. If any of the existing pipes are or become perched, the appropriate stream grade shall be re-established or, if the pipes installed in a perched manner, the pipes shall be removed and re- installed correctly. The establishment of native, woody vegetation and other soft stream bank stabilization techniques must be used where practicable instead of rip rap or other bank hardening methods. If rip -rap is necessary, it shall not be placed in the stream bed, unless specifically approved by the Division of Water Quality. Installation of culverts in wetlands must ensure continuity of water movement and be designed to adequately accommodate high water or flood conditions. Stormwater Management: 8. a) Before each development phase that is anticipated to exceed 30% impervious cover, including, at a minimum, the 7 focus areas (as described in Appendix B and C of the "401 Water Quality Certification - Stormwater Management Permit Application" dated May 11, 2005) is paved, final, written stormwater management plans for that phase shall be approved in writing by the Division of Water Quality's Wetlands Unit. The facilities must be designed to remove 85% TSS as well as treat nitrogen in the runoff from each area. Also, before any permanent building or other structure is occupied in each area, the facilities (as approved by the Wetlands Unit) for that area shall be constructed and operational, and the stormwater management plan for that area (as approved by the Wetlands Unit) shall be implemented. The structural stormwater practices as approved by the Wetlands Unit as well as drainage patterns must be maintained in perpetuity. No changes to the structural stormwater practices shall be made without written authorization from the Division of Water Quality. b) Before each development phase that is anticipated to be less than 30% impervious cover and is outside the 7 focus areas (as described in Appendix H of the "401 Water Quality Certification - Stormwater Management Permit Application" dated May 11, 2005) is paved, final, written stormwater management plans for that phase shall be approved in writing by the Division of Water Quality's Wetlands Unit. The facilities must be designed to provide diffuse flow through the protected riparian buffers or designed to remove nitrogen and attenuate flow prior to Mr. Drew Mulhare, Ford's Colony at Rocky Mount, LLC Page 7 of 7 November 3, 2006 discharge. Also, before any permanent building or other structure is occupied in each area, the facilities (as approved by the Wetlands Unit) for that area shall be constructed and operational, and the stormwater management plan for that area (as approved by the Wetlands Unit) shall be implemented. The structural stormwater practices as approved by the Wetlands Unit as well as drainage patterns must be maintained in perpetuity. No changes to the structural stormwater practices shall be made without written authorization from the Division of Water Quality. Other conditions: 9. Certificate of Completion Upon completion of the project, the Applicant shall complete and return the enclosed "Certificate of Completion" form to notify NCDWQ when all work included in the §401 Certification has been completed. The responsible party shall complete the attached form and return it to the 401/Wetlands Unit of the NC Division of Water Quality upon completion of the project. Please send photographs upstream and downstream of each culvert site to document correct installation along with the Certificate of Completion form_ 10. Deed Notifications Deed notifications or similar mechanisms shall be placed on all retained jurisdictional wetlands, waters and protective buffers in order to assure compliance for future wetland, water and buffer impact. These mechanisms shall be put in place prior to impacting any wetlands, waters and/or buffers approved for impact under this Certification Approval and Authorization Certificate. A sample deed notification can be downloaded from the 40l/Wetlands Unit web site. at http://h2o.enr.state.nc.us/ncwetlands. The text of the sample deed notification may be modified as appropriate to suit to this project. Also, this approval to proceed with your proposed impacts or to conduct impacts to waters as depicted in your application shall expire upon expiration of the 404 Permit. The Isolated Wetlands Permit will expire upon the expiration date of IWGP100000 (September 30, 2008) or unless otherwise rescinded by the Director of the Division of Water Quality. If this Certification is unacceptable to you, you have the right to an adjudicatory hearing upon written request within sixty (60) days following receipt of this Certification. This request must be in the form of a written petition conforming to Chapter 150B of the North Carolina General Statutes and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, N.C. 27699-6714. If modifications are made to an original Certification, you have the right to an adjudicatory hearing on the modifications upon written request within sixty (60) days following receipt of the Certification. Unless such demands are made, this Certification shall be final and binding. This the Yd day of November 2006 DIVISION OF WATER QUALITY Alan W. Klimek, P.E. AWK/chk �; Certification of Completion w DWQ Project No.: Applicant: Project Name: Date of Issuance of Wetland Permit: County: Certificate of Completion Upon completion of all work approved within the 401 Water Quality Certification and Buffer Rules, and any subsequent modifications, the applicant is required to return this certificate to the 401 Oversight/Express Permitting Unit, North Carolina Division of Water Quality, 1650 Mail Service Center, Raleigh, NC, 27699-1650. This form may be returned to DWQ by the applicant, the applicant's authorized agent, or the project engineer. It is not necessary to send certificates from all of these. Applicant's Certification I, , hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the 401 Water Quality Certification and Buffer Rules, the approved plans and specifications, and other supporting materials. Signature: Date: Agent's Certification I, hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the 401 Water Quality Certification and Buffer Rules, the approved plans and specifications, and other supporting materials. Signature: Date: If this project was designed by a Certified Professional I, _ . as a duly registered Professional (i.e., Engineer, Landscape Architect, Surveyor, etc.) in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project, for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the 401 Water Quality Certification and Buffer Rules, the approved plans and specifications, and other supporting materials. Signature: Registration No. Date Drew Mulhare Ford's Colony at Rocky Mount 1 Ford's Colony Drive Williamsburg, VA 23188 Project: Fords Colony at Rocky Mount RECEIPT PA PA, GE I VE. NOV 6 9 7005 RALEIGH REGULMR2f FIELD 1FF10 E October 27, 2005 DWQ #: 04-1801 COE #: 200421182 County: Nash The North Carolina Ecosystem Enhancement Program (NC EEP) has received checks in the amount of $88,580.25, check number 1326, as payment for the compensatory mitigation requirements of the 401 Water Quality Certification/Section 404 Permit issued for the above referenced project. This receipt serves as notification that the compensatory mitigation requirements for this project have been satisfied. You must also comply with all other conditions of this certification and any other state, federal or local government permits or authorization associated with this activity. The NC EEP, by acceptance of this payment, acknowledges that the NC EEP is responsible for the compensatory mitigation requirements associated with the project permit and agrees to provide the compensatory mitigation as specified in the permit. The mitigation will be performed in accordance with the Memorandum of Understanding between the NC Department of Environment and Natural Resources and the US Army Corps of Engineers dated November 4, 1998, as indicated in the table below. River Basin Wetlands Stream Buffer Buffer Cataloging (Acres) (Linear Feet) Zone 1 Zone 2 Unit (Sq. Ft.) (Sq. Ft.) Riparian Non -Riparian Coastal Marsh Cold Cool Warm Tar -Pamlico 2.19 2.07 0 0 0 0 0 0 03020101 Please note that a payment made to the Ecosystem Enhancement Program is not reimbursable unless a request for reimbursement is received within 12 months of the date of the receipt. Any such request must also be'accompanied by letters from the permitting agencies stating that the permit and/or authorization have been rescinded. If you have any questions or need additional information, please contact Carol Shaw at (919) 733-5205, S' cerely, �1l am D. Gilmore, PE Director cc: Cyndi Karoly, Wetlands/401 Unit Jean Manuele, USACE - Raleigh Eric Kulz, DWQ Regional Office - Raleigh File 2z"torlptg... ... PIrOtgcdt 29 OGf f" State, r1 MENR North Carolina Ecosystem Enhancement Program, 1652 Mail Service Center, Raleigh, NC 27699-1652 / 919-715-0476 / www.nceep.net